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VISION

By 2022, National Telecommunications


Commission (NTC) is a world class regulatory
agency able to lead the telecommunications
sector as an engine for progress and national
development.

MISSION

The National Telecommunications


Commission shall proactively and continually
create a responsive regulatory environment for
a viable, affordable, reliable and accessible
telecommunications infrastructure and
services to help achieve the holistic
development of the society.

i
NATIONAL TELECOMMUNICATIONS COMMISSION
NATIONAL CAPITAL REGION

ORGANIZATIONAL STRUCTURE

OFFICE OF THE
REGIONAL DIRECTOR

Legal Unit

FINANCIAL AND ENFORCEMENT AND


ADMINISTRATIVE OPERATIONS
DIVISION DIVISION

Finance Unit Licensing Unit

Human Resource Inspection/


Management Unit Investigation Unit

General Services
Monitoring Unit
Unit

Records and
IT Unit

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TABLE OF CONTENTS

ITEM PAGE
NO. GOVERNMENT SERVICE NO.

1 ISSUANCE OF ADMISSION SLIP FOR RADIO OPERATOR’S 1


EXAM
2 ISSUANCE OF COMMERCIAL RADIO OPERATOR'S 4
CERTIFICATE (NEW)
3 ISSUANCE OF COMMERCIAL RADIO OPERATOR’S 6
CERTIFICATE (RENEWAL)
4 ISSUANCE OF GOVERNMENT RADIO OPERATOR'S 8
CERTIFICATE (GROC) (NEW)
5 ISSUANCE OF GOVERNMENT RADIO OPERATOR'S 10
CERTIFICATE (GROC) (RENEWAL)
6 ISSUANCE OF RESTRICTED RADIOTELEPHONE RADIO 12
OPERATOR CERTIFICATE (RROC) FOR LAND MOBILE
(NEW)
7 ISSUANCE OF RESTRICTED RADIOTELEPHONE 14
OPERATOR’S CERTIFICATE FOR LAND MOBILE
CERTIFICATE (RENEWAL)
8 ISSUANCE OF RESTRICTED RADIOTELEPHONE 16
OPERATOR CERTIFICATE (RROC) – AIRCRAFT (NEW)
9 ISSUANCE OF RESTRICTED RADIOTELEPHONE 18
OPERATOR CERTIFICATE (RROC) – AIRCRAFT
(RENEWAL)
10 ISSUANCE OF SPECIAL RADIO OPERATOR'S PERMIT 20
(SROP) (NEW)
11 ISSUANCE OF SPECIAL RADIO OPERATOR'S PERMIT 22
(SROP) (RENEWAL)
12 ISSUANCE OF RADIO OPERATOR’S CERTIFICATE (ROC) 24
(DUPLICATE COPY)
13 ISSUANCE OF AMATEUR RADIO OPERATOR’S 26
CERTIFICATE (AT-ROC) (NEW)
14 ISSUANCE OF AMATEUR RADIO OPERATOR’S 28
CERTIFICATE (AT-ROC) (RENEWAL)
15 ISSUANCE OF RADIO OPERATOR’S CERTIFICATE 30
(MODIFICATION)
ITEM PAGE
NO. GOVERNMENT SERVICE NO.

16 ISSUANCE OF AMATEUR RADIO STATION LICENSE (AT- 32


RSL) (NEW)
17 ISSUANCE OF AMATEUR RADIO STATION LICENSE (AT- 34
RSL) (RENEWAL)
18 ISSUANCE OF AMATEUR RADIO STATION LICENSE (AT- 36
RSL) (MODIFICATION)
19 ISSUANCE OF LIFETIME AMATEUR RADIO STATION 38
LICENSE FOR CLASS A
20 ISSUANCE OF AMATEUR CLUB RADIO STATION LICENSE 40
(NEW)
21 ISSUANCE OF AMATEUR CLUB RADIO STATION LICENSE 42
(RENEWAL)
22 ISSUANCE OF AMATEUR CLUB RADIO STATION LICENSE 44
(MODIFICATION)
23 ISSUANCE OF PERMIT TO 46
PURCHASE/POSSESS/SELL/TRANSFER
24 ISSUANCE OF AIRCRAFT STATION LICENSE (NEW) 48

25 ISSUANCE OF AIRCRAFT STATION LICENSE (RENEWAL) 50

26 ISSUANCE OF AIRCRAFT STATION LICENSE 52


(MODIFICATION)
27 ISSUANCE OF FIXED AERONAUTICAL STATION LICENSE 54
(NEW)
28 ISSUANCE OF FIXED AERONAUTICAL STATION LICENSE 56
(RENEWAL)
29 ISSUANCE OF FIXED AERONAUTICAL STATION LICENSE 58
(MODIFICATION)
30 ISSUANCE OF SHIP STATION LICENSE FOR SHIPS 60
ENGAGED IN DOMESTIC TRADE (NEW)
31 ISSUANCE OF SHIP STATION LICENSE FOR SHIPS 62
ENGAGED IN DOMESTIC TRADE (RENEWAL)
32 ISSUANCE OF SHIP STATION LICENSE FOR SHIPS 64
ENGAGED IN DOMESTIC TRADE (MODIFICATION)
ITEM PAGE
NO. GOVERNMENT SERVICE NO.

33 ISSUANCE OF SHIP RADIO STATION LICENSE/ SHIP 66


EARTH RADIO STATION LICENSE (SESC)/ LONG RANGE
IDENTIFICATION AND TRACKING (LRIT) EQUIPMENT
LICENSE / SHIP SECURITY ALERT SYSTEM (SSAS)
LICENSE / FLEET BROADBANDLICENSE (SESFB) FOR
SHIPS ENGAGED IN INTERNATIONAL TRADE (RENEWAL &
MODIFICATION)
34 ISSUANCE OF PRIVATE COASTAL RADIO STATION 69
LICENSE (NEW)
35 ISSUANCE OF PRIVATE COASTAL RADIO STATION 72
LICENSE (RENEWAL)
36 ISSUANCE OF PRIVATE COASTAL RADIO STATION 74
LICENSE (MODIFICATION)
37 ISSUANCE OF PUBLIC COASTAL RADIO STATION 77
LICENSE (NEW)
38 ISSUANCE OF PUBLIC COASTAL RADIO STATION 80
LICENSE (RENEWAL)
39 ISSUANCE OF PUBLIC COASTAL RADIO STATION 83
LICENSE (MODIFICATION)
40 ISSUANCE OF PERMIT TO PURCHASE/ POSSESS 86

41 ISSUANCE OF RADIO STATION LICENSE (NEW) 89

42 ISSUANCE OF RADIO STATION LICENSE (RENEWAL) 93

43 ISSUANCE OF RADIO STATION LICENSE (MODIFICATION) 96

44 ISSUANCE OF PERMIT TO POSSESS FOR STORAGE 99

45 ISSUANCE OF PERMITS/ RADIO STATION LICENSE FOR 101


PUBLIC TELECOMMUNICATIONS ENTITIES (PTE)
(RENEWAL & MODIFICATION)
46 ISSUANCE OF WIRELESS DATA NETWORK (OUTDOOR) 104
RADIO STATION LICENSE (NEW)
47 ISSUANCE OF WIRELESS DATA NETWORK (OUTDOOR) 107
RADIO STATION LICENSE (RENEWAL)
ITEM PAGE
NO. GOVERNMENT SERVICE NO.

48 ISSUANCE OF WIRELESS DATA NETWORK (OUTDOOR) 109


RADIO STATION LICENSE (MODIFICATION)
49 ISSUANCE OF RADIO COMMUNICATION EQUIPMENT 111
DEALER/ MANUFACTURER/ SERVICE CENTER PERMIT
(REDP/REMP/RESCP) (NEW/RENEWAL/MODIFICATION)
50 ISSUANCE OF CUSTOMER PREMISES EQUIPMENT (CPE) 114
SUPPLIER ACCREDITATION CERTIFICATE
(NEW/RENEWAL/MODIFICATION)
51 ISSUANCE OF MOBILE PHONE DEALER PERMIT (MPDP) 117
(NEW/RENEWAL/MODIFICATION)
52 ISSUANCE OF MOBILE PHONE RETAILER/ RESELLERS 120
PERMIT (MPRRP) (NEW/RENEWAL/MODIFICATION)
53 ISSUANCE OF MOBILE PHONE SERVICE CENTER PERMIT 123
(MPSCP) (NEW/RENEWAL/MODIFICATION)
54 ISSUANCE OF REGISTRATION FOR RADIO FREQUENCY 126
IDENTIFICATION (RFID) EQUIPMENT
55 ISSUANCE OF REGISTRATION FOR SHORT RANGE 128
DEVICE (SRD)
56 ISSUANCE OF REGISTRATION FOR WIRELESS DATA 130
NETWORK (INDOOR EQUIPMENT)
57 ISSUANCE OF TVRO REGISTRATION CERTIFICATE 132

58 ISSUANCE OF TVRO LICENSE (NEW) 134

59 ISSUANCE OF TVRO LICENSE (RENEWAL) 137

60 ISSUANCE OF CATV LICENSE (NEW) 140

61 ISSUANCE OF CATV LICENSE (RENEWAL) 142

62 ISSUANCE OF PERMIT TO PURCHASE FOR VERY SMALL 144


APERTURE SATELLITE (VSAT)
63 ISSUANCE OF VERY SMALL APERTURE SATELLITE 147
(VSAT) PERMITS AND LICENSES (NEW)
64 ISSUANCE OF VERY SMALL APERTURE SATELLITE 149
(VSAT) PERMITS AND LICENSES (RENEWAL)
ITEM PAGE
NO. GOVERNMENT SERVICE NO.

65 ISSUANCE OF PAGING (IN-HOUSE), LOW POWER DEVICES 151


SERVICE & OTHER SPECIAL SERVICES PERMITS AND
LICENSES (NEW)
66 ISSUANCE OF PAGING (IN-HOUSE), LOW POWER DEVICES 154
SERVICE & OTHER SPECIAL SERVICES PERMITS AND
LICENSES (RENEWAL)
67 AUTHENTICATION OF PERMITS, LICENSES AND 156
CERTIFICATES ISSUED BY THIS OFFICE
68 ISSUANCE OF PERMITS FOR IMPORTATION OF 158
CUSTOMER PREMISES EQUIPMENT (CPE) THROUGH THE
PHILIPPINE NATIONAL SINGLE WINDOW (PNSW)
69 HANDLING OF COMPLAINT ON SERVICES PROVIDED BY 160
PUBLIC TELECOMMUNICATION ENTITIES (PTE’s) CATV
COMPANIES AND OTHER SERVICE PROVIDER
REGULATED BY THE COMMISSION FOR WALK-IN
70 HANDLING OF COMPLAINT ON TEXT MESSAGE (TEXT 161
SPAM, TEXT SCAM, ILLEGAL/OBSCENE TEXT MESSAGE,
THREATS AND OTHER RELATED ITEMS)FOR WALK-IN
71 HANDLING OF REQUEST FOR BLOCKING ON 162
LOST/STOLEN MOBILE PHONE UNIT/S AND SIM CARD/S
FOR WALK-IN
72 ISSUANCE OF CERTIFICATE OF REGISTRATION AS A 163
VALUE ADDED SERVICE (VAS) PROVIDER
73 ISSUANCE OF ORDER OF PAYMENT 166

74 ISSUANCE OF OFFICIAL RECEIPT FOR PAYMENT OF 167


VARIOUS FEES AND CHARGES FOR SERVICES APPLIED
75 HANDLING OF REQUEST FOR VERIFICATION OF LICENSE/ 168
CERTIFICATE/ PERMIT
76 ISSUANCE OF OBLIGATION REQUEST AND STATUS (ORS) 169
AND DISBURSEMENT VOUCHER (DV)
77 ISSUANCE OF CHECK AND LLDAP-ADA TO 171
DISBURSEMENT VOUCHERS FOR PAYMENT OF
SERVICES RENDERED
78 REQUEST FOR CLEARANCE FROM MONEY, PROPERTY 172
AND WORK-RELATED ACCOUNTABILITIES
ITEM PAGE
NO. GOVERNMENT SERVICE NO.

79 REQUEST FOR COPY OF CERTIFICATE OF EMPLOYMENT 174


WITH OR WITHOUT SALARIES, BENEFITS AND OTHER
REMUNERATIONS; SERVICE RECORD
80 HANDLING OF REQUEST FOR THE ISSUANCE 176
ACCOUNTABLE FORMS AND COMMON USE SUPPLIES
AND MATERIALS
ANNEX A: ISSUANCE OF A MODIFIED RADIO STATION A-1
LICENSE WHICH ALSO SERVES AS A CONSTRUCTION
PERMIT (MEMORANDUM CIRULAR NO. 5-14-88)
ANNEX B: MODIFICATION OF RADIO STATION LICENSE, A-4
CONSTRUCTION PERMIT NOT NEEDED
GOVERNMENT SERVICE: ISSUANCE OF ADMISSION SLIP FOR RADIO
OPERATOR’S EXAM

CLIENTS: RROC-AIRCRAFT  COMMERCIAL PILOTS


 STUDENT PILOTS
RADIOTELEPHONE /  GRADUATES OF
RADIOTELEGRAPH GENERAL RADIO
COMMUNICATION
OPERATOR (GRCO)
 GRADUATES OF
INDUSTRIAL
ELECTRONICS
TECHNICIAN COURSE
(IETC)
 GRADUATES OF
COMMUNICATIONS
TECHNICIAN COURSE
(CTC)
 GRADUATES OF
BACHELOR OF SCIENCE
IN AVIONICS
TECHNOLOGY (BS
AVTECH)
 GRADUATES OF
BACHELOR OF SCIENCE
IN ELECTRONICS AND
COMMUNICATIONS
ENGINEERING;
BACHELOR OF SCIENCE
IN ELECTRONICS
ENGINEERING (BSECE)
AMATEUR  PRIVATE INDIVIDUALS;
 LICENSED AMATEURS
AND COMMERCIAL
OPERATORS (FOR
UPGRADING)

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
RROC – AIRCRAFT
1. Duly accomplished Application Form
2. Aircraft pilot’s license or student pilot’s license issued by the Civil Aviation
Authority of the Philippines (CAAP)
3. Two (2) pcs. - 1” X 1” recent ID picture (taken within the last 6 months)
4. Two (2) pcs. mailing envelopes with indicates (size: 4 1/8” x 9 ½”)

Page 1 of 176
RADIOTELEPHONE/RADIOTELEGRAPH
1. Duly accomplished Application Form
2. Transcript of Records with Special Order (SO). Special Order is not required
for State Universities /Colleges
3. Copy of any of the following: Birth Certificate, Baptismal Certificate, Passport,
PRC License, Driver’s License or any document which can serve as the basis
for age requirement (to show original)
4. Two (2) pcs. 1” X 1” recent ID picture (taken within the last 6 months)
5. Two (2) pcs. mailing envelopes with indicates (size: 4 1/8” x 9 ½”)
AMATEUR
1. Duly accomplished Application Form
2. Copy of any of the following: Birth Certificate, Baptismal Certificate, Passport,
PRC License, Driver’s License
3. Proof of attendance of seminar conducted by NTC accredited amateur radio
club
4. Two (2) pcs. 1” X 1” recent ID picture (taken within the last 6 months)
5. Two (2) pcs. mailing envelopes with indicates (size: 4 1/8” x 9 ½”)

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS
(in PHP)
Examination Fee 50

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE STEP
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 10 mins.
Bernardo,
Unit, preliminary
W.V./ Sia,
2nd Floor assessment E.J.S/ Dela
1.2 Assesses application: Cruz, E.D. Jr./
Garfin, E.R./
• If complete: Bobadilla,
issues Statement of R.O./ Misana,
Account (SOA) E.J./ Panaga,
J.T.
• If incomplete: Obligar, C.P.F./
issues Notice of Flores, E.E.A./
Deficiency (NOD) and All other
authorized
returns the application
employee

Page 2 of 176
Receives the
application and
Notice of
Deficiency (NOD)

PAYMENT STAGE
2.0 Pays the prescribed Accounting 2.1 Issues Order of Gallebo, 10 mins.
fees Unit, M.D.C./
Payment
2nd Floor Pingoy, M.A.S

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Arendain, L.B./
Unit, issues Official Receipt
Arcega, A.M.
2nd Floor and indicates proof of
payment on
documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Alvaro, J.DC./ 15 mins.
Bernardo,
Receiving Area for Area, 2nd with complete
W.V./ Sia,
official submission Floor requirements, other E.J.S/ Dela
of the application supporting documents Cruz, E.D. Jr./
and proof of payment Garfin, E.R./
Bobadilla,
3.2 Segregates R.O./ Misana,
application as to type E.J./ Panaga,
of examination J.T./ Obligar,
C.P.F./ Flores,
E.E.A./ All
other
authorized
employee
3.3 Reviews application Bunag, M.M.
Jr./ Carinugan,
for examination
L.M./ Obiña,
N.R.
3.4 Approves/Disapproves Deputy
Commissioner
application
Delilah F.
Deles
The same
3.5 Issues Admission Slip employees
Receives indicated in steps
Admission Slip 1.1 &1.2

Total Processing Time (Maximum): 15 Minutes

Page 3 of 176
GOVERNMENT SERVICE: ISSUANCE OF COMMERCIAL RADIO
OPERATOR'S CERTIFICATE (NEW)

CLIENTS: INDIVIDUALS WHO HAVE PASSED THE


EXAMINATION FOR COMMERCIAL RADIO
OPERATOR GIVEN BY NTC

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form (APPL-15)
2. Copy of valid Result of Rating
3. Three (3) pcs. 1" x 1" recent ID picture (taken within the last 6 months)
4. Original copy of Operator’s Certificate for an upgrade to a higher class.

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid
ID

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS (in PHP)
1RTG 2RTG 3RTG 1PHN 2PHN 3PHN
Radio Operator Certificate Fee (/year) 180 120 60 120 100 60
Documentary Stamp Tax (/document) 30 30 30 30 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Bernardo,
application Unit, preliminary
W.V./ Sia,
2nd Floor assessment E.J.S/ Dela
1.2 Assesses application: Cruz, E.D. Jr./
Garfin, E.R./
• If complete: Bobadilla,
issues Statement of R.O./ Misana,
Account (SOA) E.J./ Panaga,
J.T./ Obligar,
• If incomplete: C.P.F./ Flores,
issues Notice of E.E.A./ All
Deficiency (NOD) and other
authorized
returns the application
employee
Receives the
application and
Notice of
Deficiency (NOD)

Page 4 of 176
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
prescribed fees Unit, Payment M.D.C./
2nd Floor Pingoy, M.A.S

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Arendain, L.B./
Unit, issues Official Receipt
Arcega, A.M.
2nd Floor and indicates proof of
payment on
documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
R.A.S./ Obiña,
Receiving Area Area, with complete
N.R.
for official 2nd Floor requirements, other
submission of the supporting documents
application and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt

Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
and prints the steps 1.1 & 1.2
certificate
3.4 Reviews printed Bunag, M.M. 4 hours
certificate Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
certificate Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
R.A.S./ Obiña,
Acknowledgement Area, certificate to the Client
N.R.
Receipt and 2nd Floor
claims certificate
at the Releasing
Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 5 of 176
GOVERNMENT SERVICE: ISSUANCE OF COMMERCIAL RADIO
OPERATOR’S CERTIFICATE (RENEWAL)

CLIENTS: COMMERCIAL RADIO OPERATOR


CERTIFICATE HOLDERS
 1ST, 2ND, 3RD Class Radio Telephone (PHN)
 1ST, 2ND, 3RD Class Radio Telegraph (RTG)

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form (APPL-15)
2. Original copy of Radio Operator Certificate
3. Three (3) pcs. 1" x 1" recent ID picture (taken within the last 6 months)

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS (in PHP)
1RTG 2RTG 3RTG 1PHN 2PHN 3PHN
Radio Operator Certificate Fee (/year) 180 120 60 120 100 60
Documentary Stamp Tax (/document) 30 30 30 30 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.2 Accepts application for Alvaro, J.DC./ 30 mins.
application Unit, preliminary Bernardo,
2nd Floor assessment W.V./ Sia,
E.J.S/ Dela
Cruz, E.D. Jr./
Garfin, E.R./
Bobadilla,
R.O./ Misana,
E.J./ Panaga,
1.2 Assesses application: J.T./ Obligar,
• If complete: C.P.F./ Flores,
issues Statement of E.E.A./ All
Account (SOA) other
authorized
employee

Page 6 of 176
• If incomplete:
issues Notice of
Deficiency (NOD) and
returns the application
Receives the
application and
Notice of
Deficiency (NOD)

PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./
prescribed fees Unit, Payment
Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Unit, issues Official Receipt Arendain, L.B./
2nd Floor and indicates proof of Arcega, A.M.
payment on
documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
Receiving Area for Area, with complete R.A.S./ Obiña,
official submission 2nd Floor requirements, other N.R.
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
and prints the steps 1.1 & 1.2
certificate
3.4 Reviews printed Bunag, M.M. 4 hours
certificate Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
certificate Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
R.A.S./ Obiña,
Acknowledgement Area, certificate to the Client
N.R.
Receipt and 2nd Floor
claims certificate
at the Releasing
Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 7 of 176
GOVERNMENT SERVICE: ISSUANCE OF GOVERNMENT RADIO
OPERATOR'S CERTIFICATE (GROC) (NEW)

CLIENTS: GOVERNMENT RADIO OPERATORS

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form (APPL-15)
2. Service Record, Certificate of Good Moral and Certification as Radio Operator
signed by the Head of the Human Resource Unit
3. Three (3) pcs. 1" x 1" recent ID picture (taken within the last 6 months)
4. Certificate of Completion of Seminar

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS
(in PHP)
Filing Fee 10
Application Fee 20
Radio Operator Certificate Fee (/year) 60
Documentary Stamp Tax (/document) 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
application Unit, preliminary Bernardo,
2nd Floor assessment W.V./ Sia,
E.J.S/ Dela
1.2 Assesses application: Cruz, E.D. Jr./
Garfin, E.R./
• If complete:
Bobadilla,
issues Statement of R.O./ Misana,
Account (SOA) E.J./ Panaga,
J.T./ Obligar,
• If incomplete: C.P.F./ Flores,
issues Notice of E.E.A./ All
Deficiency (NOD) and other
returns the application authorized
employee

Receives the
application and
Notice of
Deficiency (NOD)

Page 8 of 176
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./
prescribed fees Unit, Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Unit, issues Official Receipt Arendain, L.B./
2nd Floor and indicates proof of Arcega, A.M.
payment on
documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
Receiving Area for Area, with complete R.A.S./ Obiña,
official submission 2nd Floor requirements, other N.R.
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt

Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
and prints the steps 1.1 &
certificate 1.2

3.4 Reviews printed Bunag, M.M. 4 hours


certificate Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
certificate Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
R.A.S./ Obiña,
Acknowledgement Area, certificate to the Client
N.R.
Receipt and 2nd Floor
claims certificate
at the Releasing
Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 9 of 176
GOVERNMENT SERVICE: ISSUANCE OF GOVERNMENT RADIO
OPERATOR'S CERTIFICATE (GROC)
(RENEWAL)

CLIENTS: GOVERNMENT RADIO OPERATOR’S


CERTIFICATE HOLDERS

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form (APPL-15)
2. Original copy of Radio Operator Certificate
3. Three (3) pcs. 1" x 1" recent ID picture (taken within the last 6 months)

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS
(in PHP)
Radio Operator Certificate Fee (/year) 60
Documentary Stamp Tax (/document) 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
preliminary assessment Bernardo,
Unit,
W.V./ Sia,
2nd Floor E.J.S/ Dela
1.2 Assesses application: Cruz, E.D. Jr./
Garfin, E.R./
• If complete: Bobadilla,
issues Statement of R.O./ Misana,
Account (SOA) E.J./ Panaga,
J.T./ Obligar,
• If incomplete: C.P.F./ Flores,
issues Notice of E.E.A./ All
Deficiency (NOD) and other
authorized
returns the application employee
Receives the
application and
Notice of
Deficiency (NOD)

Page 10 of 176
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./
prescribed fees Unit, Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Unit, issues Official Receipt Arendain, L.B./
2nd Floor and indicates proof of Arcega, A.M.
payment on
documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
Receiving Area for Area, with complete R.A.S./ Obiña,
official submission 2nd Floor requirements, other N.R.
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt

Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
and prints the steps 1.1 & 1.2
certificate
3.4 Reviews printed Bunag, M.M. 4 hours
certificate Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
certificate Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
R.A.S./ Obiña,
Acknowledgement Area, certificate to the Client
N.R.
Receipt and claims 2nd Floor
certificate at the
Releasing Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 11 of 176
GOVERNMENT SERVICE: ISSUANCE OF RESTRICTED
RADIOTELEPHONE RADIO OPERATOR
CERTIFICATE (RROC) FOR LAND MOBILE
(NEW)

CLIENTS: INDIVIDUALS WHO HAVE COMPLETED THE


RLM SEMINAR CONDUCTED BY NTC

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form (APPL-15)
2. Three (3) pcs 1” x 1” recent ID picture (taken within the last 6 months)
3. Certificate of Completion of Seminar
4. Photocopy of any valid ID

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS
(in PHP)
Application Fee (/applicant) 20
Filing Fee(/applicant) 10
Radio Operator Certificate Fee (/year) 60
Documentary Stamp Tax (/document) 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
application Unit, preliminary Bernardo,
2nd Floor assessment W.V./ Sia,
E.J.S/ Dela
1.2 Assesses application: Cruz, E.D. Jr./
Garfin, E.R./
• If complete:
Bobadilla, R.O./
issues Statement of Misana, E.J./
Account (SOA) Panaga, J.T./
Obligar, C.P.F./
• If incomplete: Flores, E.E.A./
issues Notice of All other
Deficiency (NOD) and authorized
returns the application employee
Receives the
application and
Notice of
Deficiency (NOD)

Page 12 of 176
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./
prescribed fees Unit, Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Unit, issues Official Arendain, L.B./
2nd Floor Receipt and indicates Arcega, A.M.
proof of payment on
documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
Receiving Area for Area, with complete R.A.S./ Obiña,
official submission 2nd Floor requirements, other N.R.
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
and prints the steps 1.1 & 1.2
certificate
3.4 Reviews printed Bunag, M.M. 4 hours
certificate Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
certificate Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
certificate to the Client R.A.S./ Obiña,
Acknowledgement Area,
N.R.
Receipt and 2nd Floor
claims certificate
at the Releasing
Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 13 of 176
GOVERNMENT SERVICE: ISSUANCE OF RESTRICTED
RADIOTELEPHONE OPERATOR’S
CERTIFICATE FOR LAND MOBILE
CERTIFICATE (RENEWAL)

CLIENTS: HOLDERS OF RLM CERTIFICATE

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form (APPL-15)
2. Original Restricted Radiotelephone Operator’s Certificate for Land Mobile
3. Three (3) pcs. 1” x 1” recent ID picture (taken within the last 6 months)

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS
(in PHP)
Radio Operator Certificate Fee (/year) 60
Documentary Stamp Tax (/document) 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
application Unit, preliminary Bernardo,
2nd Floor assessment W.V./ Sia,
E.J.S/ Dela
1.2 Assesses application: Cruz, E.D. Jr./
Garfin, E.R./
• If complete:
Bobadilla,
issues Statement of R.O./ Misana,
Account (SOA) E.J./ Panaga,
J.T./ Obligar,
• If incomplete: C.P.F./ Flores,
issues Notice of E.E.A./ All
Deficiency (NOD) and other
returns the application authorized
employee
Receives the
application and

Page 14 of 176
Notice of
Deficiency (NOD)

PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./
prescribed fees Unit, Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Unit, issues Official Receipt Arendain, L.B./
2nd Floor and indicates proof of Arcega, A.M.
payment on
documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
Receiving Area for Area, with complete R.A.S./ Obiña,
official submission 2nd Floor requirements, other N.R.
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
and prints the steps 1.1 & 1.2
certificate
3.4 Reviews printed Bunag, M.M. 4 hours
certificate Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
certificate Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
R.A.S./ Obiña,
Acknowledgement Area, certificate to the Client
N.R.
Receipt and 2nd Floor
claims certificate
at the Releasing
Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 15 of 176
GOVERNMENT SERVICE: ISSUANCE OF RESTRICTED
RADIOTELEPHONE OPERATOR CERTIFICATE
(RROC) – AIRCRAFT (NEW)

CLIENTS: PILOTS AND STUDENT PILOTS

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form (APPL-15)
2. Copy of valid Report of Rating
3. Three (3) pcs. 1” x 1” recent ID picture (taken within the last 6 months)

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS
(in PHP)
Radio Operator Certificate Fee (/year) 100
Documentary Stamp Tax (/document) 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Bernardo,
Unit, preliminary
W.V./ Sia,
2nd Floor assessment E.J.S/ Dela
1.2 Assesses application: Cruz, E.D. Jr./
Garfin, E.R./
• If complete: Bobadilla,
issues Statement of R.O./ Misana,
Account (SOA) E.J./ Panaga,
J.T./ Obligar,
• If incomplete: C.P.F./ Flores,
issues Notice of E.E.A./ All
Deficiency (NOD) and other
authorized
returns the application employee
Receives the
application and
Notice of
Deficiency (NOD)

Page 16 of 176
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./
prescribed fees Unit, Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Arendain, L.B./
Unit, issues Official Receipt
Arcega, A.M.
2nd Floor and indicates proof of
payment on
documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
R.A.S./ Obiña,
Receiving Area for Area, with complete
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
and prints the steps 1.1 & 1.2
certificate
3.4 Reviews printed Bunag, M.M. 4 hours
certificate Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
certificate Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
R.A.S./ Obiña,
Acknowledgement Area, certificate to the Client
N.R.
Receipt and claims 2nd Floor
certificate at the
Releasing Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 17 of 176
GOVERNMENT SERVICE: ISSUANCE OF RESTRICTED
RADIOTELEPHONE OPERATOR CERTIFICATE
(RROC) – AIRCRAFT (RENEWAL)

CLIENTS: HOLDERS OF RROC-AIRCRAFT

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form (APPL-15)
2. Copy of Original RMAP Operator’s Certificate
3. Three (3) pcs. 1” x 1” recent ID picture (taken within the last 6 months)

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS
(in PHP)
Radio Operator Certificate Fee (/year) 100
Documentary Stamp Tax (/document) 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
application Unit, preliminary Bernardo,
2nd Floor assessment W.V./ Sia,
E.J.S/ Dela
1.2 Assesses application: Cruz, E.D. Jr./
Garfin, E.R./
• If complete:
Bobadilla,
issues Statement of R.O./ Misana,
Account (SOA) E.J./ Panaga,
J.T./ Obligar,
• If incomplete: C.P.F./ Flores,
issues Notice of E.E.A./ All
Deficiency (NOD) and other
returns the application authorized
employee
Receives the
application and
Notice of
Deficiency (NOD)

Page 18 of 176
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./
prescribed fees Unit, Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Arendain, L.B./
Unit, issues Official Receipt
Arcega, A.M.
2nd Floor and indicates proof of
payment on
documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
R.A.S./ Obiña,
Receiving Area for Area, with complete
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
and prints the steps 1.1 & 1.2
certificate
3.4 Reviews printed Bunag, M.M. 4 hours
certificate Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
certificate Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
R.A.S./ Obiña,
Acknowledgement Area, certificate to the Client
N.R.
Receipt and 2nd Floor
claims certificate
at the Releasing
Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 19 of 176
GOVERNMENT SERVICE: ISSUANCE OF SPECIAL RADIO OPERATOR'S
PERMIT (SROP) (NEW)

CLIENTS: INDIVIDUALS WORKING IN THE MARITIME


SERVICE

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form (APPL-15)
2. Certificate of Completion of Seminar
3. Three (3) pcs. 1" x 1" recent ID picture (taken within the last 6 months)
4. Photocopy of any valid ID

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS
(in PHP)
Filing Fee 20
Seminar Fee 20
Radio Operator Certificate Fee (/year) 60
Documentary Stamp Tax (/document) 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Unit, preliminary Bernardo,
2nd Floor assessment W.V./ Sia,
E.J.S/ Dela
1.2 Assesses application: Cruz, E.D. Jr./
Garfin, E.R./
• If complete:
Bobadilla,
issues Statement of R.O./ Misana,
Account (SOA) E.J./ Panaga,
J.T./ Obligar,
• If incomplete: C.P.F./ Flores,
issues Notice of E.E.A./ All
Deficiency (NOD) and other
returns the application authorized
employee
Receives the
application and
Notice of
Deficiency (NOD)

Page 20 of 176
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./
prescribed fees Unit, Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Arendain, L.B./
Unit, issues Official Receipt
Arcega, A.M.
2nd Floor and indicates proof of
payment on
documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
R.A.S./ Obiña,
Receiving Area for Area, with complete
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
and prints the steps 1.1 & 1.2
certificate
3.4 Reviews printed Bunag, M.M. 4 hours
certificate Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
certificate Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
R.A.S./ Obiña,
Acknowledgement Area, certificate to the Client
N.R.
Receipt and claims 2nd Floor
certificate at the
Releasing Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 21 of 176
GOVERNMENT SERVICE: ISSUANCE OF SPECIAL RADIO OPERATOR'S
PERMIT (SROP) (RENEWAL)

CLIENTS: INDIVIDUALS WORKING IN THE MARITIME


SERVICE

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form (APPL-15)
2. Original copy of Radio Operator Certificate
3. Three (3) pcs. 1" x 1" recent ID picture (taken within the last 6 months)

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS
(in PHP)
Radio Operator Certificate Fee (/year) 60
Documentary Stamp Tax (/document) 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
application Unit, preliminary Bernardo,
2nd Floor assessment W.V./ Sia,
E.J.S/ Dela
1.2 Assesses application: Cruz, E.D. Jr./
Garfin, E.R./
• If complete:
Bobadilla,
issues Statement of R.O./ Misana,
Account (SOA) E.J./ Panaga,
J.T./ Obligar,
• If incomplete: C.P.F./ Flores,
issues Notice of E.E.A./ All
Deficiency (NOD) and other
returns the application authorized
employee

Receives the
application and
Notice of
Deficiency (NOD)

Page 22 of 176
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./
prescribed fees Unit, Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Arendain, L.B./
Unit, issues Official Receipt
Arcega, A.M.
2nd Floor and indicates proof of
payment on
documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
R.A.S./ Obiña,
Receiving Area for Area, with complete
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
and prints the steps 1.1 & 1.2
certificate
3.4 Reviews printed Bunag, M.M. 4 hours
certificate Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
certificate Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
R.A.S./ Obiña,
Acknowledgement Area, certificate to the Client
N.R.
Receipt and 2nd Floor
claims certificate
at the Releasing
Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 23 of 176
GOVERNMENT SERVICE: ISSUANCE OF RADIO OPERATOR’S
CERTIFICATE (ROC) (DUPLICATE COPY)

CLIENTS: LICENSED RADIO OPERATORS

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form for Duplicate
2. Three (3) pcs. 1" x 1" recent ID picture (taken within the last 6 months)

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS
(in PHP)
Duplicate Fee 120
Documentary Stamp Tax (/document) 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
application Unit, preliminary assessment Bernardo,
2nd Floor W.V./ Sia,
E.J.S/ Dela
1.2 Assesses application: Cruz, E.D. Jr./
Garfin, E.R./
• If complete:
Bobadilla,
issues Statement of R.O./ Misana,
Account (SOA) E.J./ Panaga,
J.T./ Obligar,
C.P.F./ Flores,
• If incomplete: E.E.A./ All
issues Notice of other
Deficiency (NOD) and authorized
returns the application employee

Receives the
application and
Notice of
Deficiency (NOD)

Page 24 of 176
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./
prescribed fees Unit, Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Arendain, L.B./
Unit, issues Official Receipt
Arcega, A.M.
2nd Floor and indicates proof of
payment on documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
R.A.S./ Obiña,
Receiving Area for Area, with complete
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment

3.2 Assigns Unique


Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
indicated in
application; encodes
steps 1.1 & 1.2
and prints the certificate
3.4 Reviews printed Bunag, M.M. 4 hours
Jr./ Carinugan,
certificate L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
Commissioner
certificate Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
R.A.S./ Obiña,
Acknowledgement Area, certificate to the Client
N.R.
Receipt and 2nd Floor
claims certificate
at the Releasing
Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 25 of 176
GOVERNMENT SERVICE: ISSUANCE OF AMATEUR RADIO OPERATOR’S
CERTIFICATE (AT-ROC) (NEW)

CLIENTS: AMATEUR RADIO OPERATORS

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form (APPL-15)
2. Copy of Valid Report of Rating
3. Original copy of Radio Operator’s Certificate (for upgrade to higher class)
4. Four (4) pcs. 1” x 1” recent ID picture (taken within the last 6 months)

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

PARTICULARS AMOUNT
(in PHP)
Radio Operator Certificate Fee (/year) 60
Documentary Stamp Tax (/document) 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Bernardo,
application Unit, preliminary assessment
W.V./ Sia,
2nd Floor E.J.S/ Dela
Cruz, E.D. Jr./
Garfin, E.R./
1.2 Assesses application: Bobadilla,
• If complete: R.O./ Misana,
issues Statement of E.J./ Panaga,
Account (SOA) J.T./ Obligar,
C.P.F./ Flores,
E.E.A./ All
• If incomplete: other
issues Notice of authorized
Deficiency (NOD) and employee
returns the application
Receives the
application and
Notice of
Deficiency (NOD)

Page 26 of 176
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
prescribed fees Unit, M.D.C./
Payment
2nd Floor Pingoy, M.A.S.

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Unit, issues Official Receipt Arendain, L.B./
2nd Floor and indicates proof of Arcega, A.M.
payment on documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
Receiving Area for Area, with complete R.A.S./ Obiña,
official submission 2nd Floor requirements, other N.R.
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
and prints the certificate steps 1.1 & 1.2

3.4 Reviews printed Bunag, M.M. 4 hours


certificate Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
certificate Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, certificate to the Client R.A.S./ Obiña,
Receipt and claims 2nd Floor N.R.
certificate at the
Releasing Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 27 of 176
GOVERNMENT SERVICE: ISSUANCE OF AMATEUR RADIO OPERATOR’S
CERTIFICATE (AT-ROC) (RENEWAL)

CLIENTS: AMATEUR RADIO OPERATORS

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form (APPL-15)
2. Copy of Original Radio Amateur Operator Certificate
3. Four (4) pcs. 1” x 1” recent ID picture (taken within the last 6 months)

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS
(in PHP)
Radio Operator Certificate Fee (/year) 60
Documentary Stamp Tax (/document) 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
LOCATION
STEP CLIENT STEP
RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Bernardo,
application Unit, preliminary
W.V./ Sia,
2nd Floor assessment E.J.S/ Dela
Cruz, E.D. Jr./
Garfin, E.R./
1.2 Assesses application:
Bobadilla,
• If complete: R.O./ Misana,
issues Statement of E.J./ Panaga,
Account (SOA) J.T./ Obligar,
C.P.F./ Flores,
• If incomplete: E.E.A./ All
issues Notice of other
authorized
Deficiency (NOD) and
employee
returns the application

Receives the
application and
Notice of
Deficiency (NOD)

Page 28 of 176
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./
prescribed fees Unit, Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Arendain, L.B./
Unit, issues Official Receipt
Arcega, A.M.
2nd Floor and indicates proof of
payment on
documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
R.A.S./ Obiña,
Receiving Area for Area, with complete
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment

3.2 Assigns Unique


Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
indicated in
application; encodes
steps 1.1 & 1.2
and prints the
certificate
3.4 Reviews printed Bunag, M.M. 4 hours
Jr./ Carinugan,
certificate
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
Commissioner
certificate
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
R.A.S./ Obiña,
Acknowledgement Area, certificate to the Client
N.R.
Receipt and claims 2nd Floor
certificate at the
Releasing Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 29 of 176
GOVERNMENT SERVICE: ISSUANCE OF RADIO OPERATOR’S
CERTIFICATE (MODIFICATION)

CLIENTS: LICENSED RADIO OPERATORS

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
MODIFICATION DUE TO UPGRADING OF CLASS FOR AMATEUR RADIO
OPERATOR CERTIFICATE
1. Duly accomplished Application Form (APPL-15)
2. Original Copy of Radio Operator Certificate
3. Four (4) pcs. 1" x 1" recent ID picture (taken within the last 6 months)
4. Copy of valid Report of Rating
MODIFICATION DUE TO CHANGE OF STATUS/CORRECTION OF NAME
1. Duly accomplished Application Form (APPL-15)
2. Original Copy of Radio Operator Certificate
3. 1" x 1" recent ID picture: Three (3) pcs. For Commercial ROC and Four (4) pcs.
for AT-ROC (taken within the last 6 months)
4. For Change of Marital Status, Copy of Marriage Certificate
5. For Correction of Name, Copy of Birth Certificate
MODIFICATION DUE TO CHANGE OF ADDRESS
1. Duly accomplished Application Form (APPL-15)
2. Original Copy of Radio Operator Certificate
3. 1" x 1" recent ID picture: Three (3) pcs. For Commercial ROC and Four (4) pcs.
for AT-ROC Certificate (taken within the last 6 months)

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
(in PHP)
PARTICULARS
Commercial ROC/RLM/
AT-ROC
RMAP/GROC/SROP
Filing Fee (/certificate) 60 -
Modification Fee (/certificate) 50 120
Documentary Stamp Tax (/document) 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 30 of 176
OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
application Unit, preliminary assessment Bernardo, W.V./
Sia, E.J.S/ Dela
2nd Floor 1.2 Assesses application:
Cruz, E.D. Jr./
• If complete: Garfin, E.R./
issues Statement of Bobadilla, R.O./
Account (SOA) Misana, E.J./
Panaga, J.T./
• If incomplete: Obligar, C.P.F./
issues Notice of Flores, E.E.A./
Deficiency (NOD) and All other
Receives the returns the application authorized
application and employee
Notice of
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
prescribed fees Unit, M.D.C./ Pingoy,
Payment M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Unit, issues Official Receipt Arendain, L.B./
Arcega, A.M.
2nd Floor and indicates proof of
payment on documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
Receiving Area for Area, with complete R.A.S./ Obiña,
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
and prints the certificate steps 1.1 & 1.2
3.4 Reviews printed Bunag, M.M. 4 hours
certificate Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
certificate Commissioner
Delilah F. Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, certificate to the Client R.A.S./ Obiña,
N.R.
Receipt and claims 2nd Floor
certificate at the
Releasing Area
Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 31 of 176
GOVERNMENT SERVICE: ISSUANCE OF AMATEUR RADIO STATION
LICENSE (AT-RSL) (NEW)

CLIENTS: PRIVATE INDIVIDUALS

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form (APPL-03)
2. Original copy of Permit to Purchase
3. Photocopy of Official Receipt/Sales Invoice/Import Documents
4. Original copy of Amateur Radio Operator Certificate, if applicable
5. Four (4) pcs 1”x1” recent ID photo (taken within the last 6 months)

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS (in PHP)
A B C D
License Fee (/year) 120 132 144 156
Radio Operator Certificate Fee (/year) 60 60 60 60
Documentary Stamp Tax (/document) 30 30 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Bernardo,
application Unit, preliminary assessment
W.V./ Sia,
2nd Floor 1.2 Assesses application: E.J.S/ Dela
• If complete: Cruz, E.D. Jr./
Garfin, E.R./
issues Statement of
Bobadilla,
Account (SOA) R.O./ Misana,
E.J./ Panaga,
• If incomplete: J.T./ Obligar,
issues Notice of C.P.F./ Flores,
Deficiency (NOD) and E.E.A./ All
returns the application other
Receives the authorized
application and employee
Notice of
Deficiency (NOD)

Page 32 of 176
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./
prescribed fees Unit, Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Arendain, L.B./
Unit, issues Official Receipt
Arcega, A.M.
2nd Floor and indicates proof of
payment on documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
R.A.S./ Obiña,
Receiving Area for Area, with complete
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
indicated in
application; encodes
steps 1.1 & 1.2
and prints the license
3.4 Reviews printed Bunag, M.M. 4 hours
Jr./ Carinugan,
license
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
Commissioner
license
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
R.A.S./ Obiña,
Acknowledgement Area, license to the Client
N.R.
Receipt and 2nd Floor
claims license at
the Releasing
Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 33 of 176
GOVERNMENT SERVICE: ISSUANCE OF AMATEUR RADIO STATION
LICENSE (AT-RSL) (RENEWAL)

CLIENTS: PRIVATE INDIVIDUALS

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form (APPL-03)
2. Original copy of Amateur Radio Station License
3. Proof of Amateur Activity
4. Four (4) pcs 1”x1” recent ID photo (taken within the last 6 months).

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS (in PHP)
A B C D
License Fee (/year) 120 132 144 156
Radio Operator Certificate Fee (/year) 60 60 60 60
Documentary Stamp Tax (/document) 30 30 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Bernardo,
application Unit, preliminary
W.V./ Sia,
2nd Floor assessment E.J.S/ Dela
1.2 Assesses application: Cruz, E.D. Jr./
Garfin, E.R./
• If complete:
Bobadilla,
issues Statement of R.O./ Misana,
Account (SOA) E.J./ Panaga,
J.T./ Obligar,
• If incomplete: C.P.F./ Flores,
issues Notice of E.E.A./ All
Deficiency (NOD) and other
returns the application authorized
Receives the employee
application and
Notice of
Deficiency (NOD)

Page 34 of 176
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./
prescribed fees Unit, Payment
Pingoy, M.A.S.
2nd Floor
Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.
Arendain, L.B./
Unit, issues Official Receipt
Arcega, A.M.
2nd Floor and indicates proof of
payment on
documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
R.A.S./ Obiña,
Receiving Area for Area, with complete
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
indicated in
application; encodes
steps 1.1 & 1.2
and prints the license
3.4 Reviews printed Bunag, M.M. 4 hours
Jr./ Carinugan,
license
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
Commissioner
license
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
R.A.S./ Obiña,
Acknowledgement Area, license to the Client
N.R.
Receipt and 2nd Floor
claims license at
the Releasing
Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 35 of 176
GOVERNMENT SERVICE: ISSUANCE OF AMATEUR RADIO STATION
LICENSE (AT-RSL) (MODIFICATION)

CLIENTS: PRIVATE INDIVIDUALS

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form (APPL-04)
2. If modification is due to:
a. Additional equipment, original copy of Permit to Purchase and original copy of
Amateur Radio Station License
b. Upgrading, copy of Report of Rating and original copy of Amateur Radio Station
License
c. Change of district or location, original copy of Amateur Radio Station License
d. Deletion of equipment, Affidavit of loss, original copy of Amateur Radio Station
License
3. Four (4) pcs 1”x1” recent ID photo

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT (in PHP)


PARTICULARS
A B C D
Filing Fee (/station) 60 60 60 60
Modification Fee (/station) 50 50 50 50
Permit to Possess Fee (/unit) 50 50 50 50
Documentary Stamp Tax (/document) 30 30 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 36 of 176
OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Unit, 2nd preliminary assessment Bernardo,
Floor W.V./ Sia,
E.J.S/ Dela
Cruz, E.D. Jr./
1.2 Assesses application: Garfin, E.R./
• If complete: Bobadilla,
issues Statement of R.O./ Misana,
Account (SOA) E.J./ Panaga,
J.T./ Obligar,
• If incomplete: C.P.F./ Flores,
issues Notice of E.E.A./ All
Deficiency (NOD) and other
returns the application authorized
Receives the
employee
application and
Notice of
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the prescribed Accounting 2.1 Issues Order of Gallebo, 10 mins.
fees Unit, M.D.C./
Payment Pingoy, M.A.S.
2nd Floor
Cashier Unit, 2.2 Receives payment, Daban, I.S./ 10 mins.
2nd Floor issues Official Receipt Arendain, L.B./
and indicates proof of Arcega, A.M.
payment on documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application with Obando, 2 hours
Receiving Area for Area, complete requirements, R.A.S./ Obiña,
official submission 2nd Floor other supporting N.R.
of the application documents and proof of
payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receives Receipt
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes and indicated in
prints the license steps 1.1 & 1.2

3.4 Reviews printed Bunag, M.M. 4 hours


license Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, license to the Client R.A.S./ Obiña,
Receipt and claims 2nd Floor N.R.
license at the
Releasing Area
Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 37 of 176
GOVERNMENT SERVICE: ISSUANCE OF LIFETIME AMATEUR RADIO
STATION LICENSE FOR CLASS A

CLIENTS: PRIVATE INDIVIDUALS

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Letter of Intent/Request for issuance of a Lifetime Radio Station License.
2. Certificate of Good Standing as a member from an amateur club accredited by
NTC.
3. Copy of Birth Certificate (Applicant is at least 60 years of age)
4. Original Copy of current valid Amateur Class “A” RSL/ROC
5. Proof of fifteen (15) years of Amateur Service
6. Four (4) 1" x 1" recent ID Photo (taken within the last 6 months)

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 07-04-84, Memorandum Circular


No. 17-11-2004

AMOUNT
PARTICULARS
(in PHP)
Filing Fee (/applicant) 60
License Fee (/applicant) 50
Documentary Stamp Tax (/document) 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:

OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Bernardo,
application Unit, preliminary
W.V./ Sia,
2nd Floor assessment E.J.S/ Dela
Cruz, E.D. Jr./
Garfin, E.R./
Bobadilla,
1.2 Assesses application: R.O./ Misana,
• If complete: E.J./ Panaga,
issues Statement of J.T./ Obligar,
C.P.F./ Flores,
Account (SOA)
E.E.A./ All
other

Page 38 of 176
• If incomplete: authorized
issues Notice of employee
Deficiency (NOD) and
returns the application
Receives the
application and
Notice of
Deficiency (NOD)

PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./
prescribed fees Unit, Payment
Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Arendain, L.B./
Unit, issues Official Receipt
Arcega, A.M.
2nd Floor and indicates proof of
payment on
documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application with Obando, 2 hours
Receiving Area for Area, complete requirements, R.A.S./ Obiña,
official submission 2nd Floor other supporting N.R.
of the application documents and proof of
payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes and indicated in
prints the license steps 1.1 & 1.2

3.4 Reviews printed Bunag, M.M. 4 hours


license Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, license to the Client R.A.S./ Obiña,
Receipt and claims 2nd Floor N.R.
license at the
Releasing Area
Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 39 of 176
GOVERNMENT SERVICE: ISSUANCE OF AMATEUR CLUB RADIO
STATION LICENSE (NEW)

CLIENTS: AMATEUR RADIO CLUB

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
PERMIT TO PURCHASE/POSSESS
1. Duly accomplished Application Form (APPL-01)
2. Copy of SEC Registration/ Articles of Incorporation/ By-laws
3. List of Licensed Amateur Club Officers, Members and Trustee (at least 25 duly
licensed amateur radio operators)
AMATEUR RADIO STATION LICENSE
1. Duly accomplished application form (APPL-03)
2. Original copy of Permit to Purchase
3. For locally sourced equipment: copy of sales invoice indicating make/type/model
and serial number
4. For imported equipment: copy of commercial invoice and release clearance from
Bureau of Customs

SUPPORTING DOCUMENT:
1. Legal Clearance, if required
2. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS (in PHP)
Simplex Repeater
Filing Fee (/unit) 180 180
Purchase Permit Fee (/unit) 50 50
Possess Permit Fee (/unit) 50 50
Construction Permit Fee (/station) 600 600
License Fee (/year) 700 1,320
Documentary Stamp Tax (/document) 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 40 of 176
OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Unit, preliminary assessment Bernardo,
W.V./ Sia,
2nd Floor 1.2 Assesses application: E.J.S/ Dela
• If complete: Cruz, E.D. Jr./
issues Statement of Garfin, E.R./
Account (SOA) Bobadilla,
R.O./ Misana,
• If incomplete: E.J./ Panaga,
issues Notice of J.T./ Obligar,
C.P.F./ Flores,
Deficiency (NOD) and
E.E.A./ All
Receives the returns the application
other
application and authorized
Notice of employee
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
prescribed fees Unit, Payment M.D.C./
Pingoy, M.A.S.
2nd Floor
Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.
Unit, issues Official Receipt Arendain, L.B./
Arcega, A.M.
2nd Floor and indicates proof of
payment on documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
Receiving Area for Area, with complete R.A.S./ Obiña,
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receives Receipt
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
steps 1.1 & 1.2
and prints the license
3.4 Reviews printed Bunag, M.M. 4 hours
license Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, license to the Client R.A.S./ Obiña,
N.R.
Receipt and claims 2nd Floor
license at the
Releasing Area
Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 41 of 176
GOVERNMENT SERVICE: ISSUANCE OF AMATEUR CLUB RADIO
STATION LICENSE (RENEWAL)

CLIENTS: AMATEUR RADIO CLUB

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form (APPL-03)
2. Original copy of Amateur Club Radio Station License
3. List of Licensed Amateur Officers, Trustee and active members (at least 25 duly
licensed amateur radio operators)

SUPPORTING DOCUMENT:
1. Legal Clearance, if required
2. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
3. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS (in PHP)
Simplex Repeater
License Fee (/year) 700 1,320
Documentary Stamp (/document) 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Bernardo,
application Unit, preliminary
W.V./ Sia,
2nd Floor assessment E.J.S/ Dela
1.2 Assesses application: Cruz, E.D. Jr./
Garfin, E.R./
• If complete:
Bobadilla,
issues Statement of R.O./ Misana,
Account (SOA) E.J./ Panaga,
J.T./ Obligar,
• If incomplete: C.P.F./ Flores,
issues Notice of E.E.A./ All
Deficiency (NOD) and other
returns the application authorized
employee
Receives the
application and

Page 42 of 176
Notice of
Deficiency (NOD)

PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./
prescribed fees Unit, Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Arendain, L.B./
Unit, issues Official Receipt
Arcega, A.M.
2nd Floor and indicates proof of
payment on
documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
R.A.S./ Obiña,
Receiving Area for Area, with complete
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
indicated in
application; encodes
steps 1.1 & 1.2
and prints the license
3.4 Reviews printed Bunag, M.M. 4 hours
Jr./ Carinugan,
license
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
Commissioner
license
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
R.A.S./ Obiña,
Acknowledgement Area, license to the Client
N.R.
Receipt and 2nd Floor
claims license at
the Releasing
Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 43 of 176
GOVERNMENT SERVICE: ISSUANCE OF AMATEUR CLUB RADIO
STATION LICENSE (MODIFICATION)

CLIENTS: AMATEUR RADIO CLUB

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form (APPL-04)
2. For additional equipment, original copy of Permit to Purchase and original copy of
Amateur Radio Station License

SUPPORTING DOCUMENT:
1. Legal Clearance, if required
2. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
3. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS (in PHP)
Simplex Repeater
Filing Fee (/station) 180 180
Modification Fee (/station) 50 50
Documentary Stamp (/document) 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Bernardo,
application Unit, preliminary
W.V./ Sia,
2nd Floor assessment E.J.S/ Dela
1.2 Assesses application: Cruz, E.D. Jr./
Garfin, E.R./
• If complete:
Bobadilla,
issues Statement of R.O./ Misana,
Account (SOA) E.J./ Panaga,
J.T./ Obligar,
• If incomplete: C.P.F./ Flores,
issues Notice of E.E.A./ All
Deficiency (NOD) and other
returns the application authorized
Receives the employee
application and
Notice of
Deficiency (NOD)

Page 44 of 176
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./
prescribed fees Unit, Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Arendain, L.B./
Unit, issues Official Receipt
Arcega, A.M.
2nd Floor and indicates proof of
payment on
documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
R.A.S./ Obiña,
Receiving Area for Area, with complete
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
indicated in
application; encodes
steps 1.1 & 1.2
and prints the license
3.4 Reviews printed Bunag, M.M. 4 hours
Jr./ Carinugan,
license
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
Commissioner
license
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
R.A.S./ Obiña,
Acknowledgement Area, license to the Client
N.R.
Receipt and 2nd Floor
claims license at
the Releasing
Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 45 of 176
GOVERNMENT SERVICE: ISSUANCE OF PERMIT TO
PURCHASE/POSSESS/SELL/TRANSFER

CLIENTS: PRIVATE INDIVIDUALS

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
PERMIT TO PURCHASE/POSSESS (NEW RADIO STATION LICENSE)
1. Duly accomplished Application Form (APPL-01)
2. Copy of Report of Rating
PERMIT TO PURCHASE/POSSESS (ADDITIONAL RADIO EQUIPMENT)
1. Duly accomplished Application Form (APPL-01)
2. Original copy of Amateur Radio Station License
PERMIT TO SELL/TRANSFER
1. Duly accomplished Application Form (APPL-09)
2. Copy of Seller’s Permit to Sell / Radio Station License

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS (in PHP)
A B C D
Filing Fee (/unit) 60 60 60 60
Purchase Permit Fee (/unit) 50 50 50 50
Possess Permit Fee (/unit) 50 50 50 50
Sell/Transfer Fee (/unit) 50 50 50 50
Documentary Stamp (/document) 30 30 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 46 of 176
OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
application Unit, preliminary assessment Bernardo,
W.V./ Sia,
2nd Floor 1.2 Assesses application: E.J.S/ Dela
• If complete: Cruz, E.D. Jr./
issues Statement of Garfin, E.R./
Account (SOA) Bobadilla,
R.O./ Misana,
• If incomplete: E.J./ Panaga,
issues Notice of J.T./ Obligar,
C.P.F./ Flores,
Deficiency (NOD) and
E.E.A./ All
returns the application
Receives the other
application and authorized
employee
Notice of
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
prescribed fees Unit, M.D.C./
Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Unit, issues Official Receipt Arendain, L.B./
Arcega, A.M.
2nd Floor and indicates proof of
payment on documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
Receiving Area for Area, with complete R.A.S./ Obiña,
official submission 2nd Floor requirements, other N.R.
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Receives
Acknowledgement
Acknowledgement
Receipt
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
steps 1.1 & 1.2
and prints the license
3.4 Reviews printed Bunag, M.M. 4 hours
license Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, license to the Client R.A.S./ Obiña,
N.R.
Receipt and claims 2nd Floor
license at the
Releasing Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 47 of 176
GOVERNMENT SERVICE: ISSUANCE OF AIRCRAFT STATION LICENSE
(NEW)

CLIENTS: GOVERNMENT AND PRIVATE ENTITIES

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form for Aircraft Station License (APPL-06)
2. Copy of valid Certificate of Registration issued by Civil Aviation Authority of the
Philippines (CAAP)
3. Copy of valid radio operator’s certificate, Restricted Radiotelephone Operator
Certificate - Aircraft and Certificate of Employment
4. Latest Radio Equipment Inspection (REI) Report duly signed by authorized
technician of CAAP
5. Administrative Case Clearance issued by the NTC Legal Unit
6. Original copy of Permit to Purchase/Possess Transmitter(s)/Transceiver/s, not
applicable for originally installed radio equipment
7. Copy of Sales Invoice from Authorized Dealer, Commercial Invoice and Release
Clearance from Bureau of Customs if purchased from abroad, not applicable for
originally installed radio equipment.

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
(in PHP)
PARTICULARS MEDIUM
HIGH POWER LOW POWER
POWER
(> 100W) (25W & below)
(>25-100W)
Filing Fee (/unit) 180 180 180
Purchase Permit Fee (/unit) 240 120 96
Possess Permit Fee (/unit) 120 96 60
Construction Permit Fee (/station) 960 840 720
License Fee (/year) 1,320 1,080 840
Inspection Fee (/year) 720 720 720
Documentary Stamp Tax (/document) 30 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 48 of 176
OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.2 Accepts application for Alvaro, J.DC./ 30 mins.
application Unit, preliminary assessment Bernardo,
W.V./ Sia,
2nd Floor 1.2 Assesses application: E.J.S/ Dela
• If complete: Cruz, E.D. Jr./
issues Statement of Garfin, E.R./
Account (SOA) Bobadilla,
R.O./ Misana,
• If incomplete: E.J./ Panaga,
issues Notice of J.T./ Obligar,
C.P.F./ Flores,
Deficiency (NOD) and
Receives the E.E.A./ All
returns the application
application and other
Notice of authorized
employee
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
prescribed fees Unit, M.D.C./
Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Unit, issues Official Receipt Arendain, L.B./
Arcega, A.M.
2nd Floor and indicates proof of
payment on documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
Receiving Area for Area, with complete R.A.S./ Obiña,
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receives Receipt
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
steps 1.1 & 1.2
and prints the license
3.4 Reviews printed Bunag, M.M. 4 hours
license Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, license to the Client R.A.S./ Obiña,
N.R.
Receipt and claims 2nd Floor
license at the
Releasing Area
Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 49 of 176
GOVERNMENT SERVICE: ISSUANCE OF AIRCRAFT STATION LICENSE
(RENEWAL)

CLIENTS: GOVERNMENT AND PRIVATE ENTITIES

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form for Aircraft Station License (APPL-06)
2. Copy of Aircraft Station License
3. Latest Radio Equipment Inspection (REI) Report duly signed by authorized
technician of CAAP
4. Administrative Case Clearance issued by the NTC Legal Unit
5. Copy of valid radio operator’s certificate, Restricted Radiotelephone Operator
Certificate - Aircraft and Certificate of Employment.

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
(in PHP)
PARTICULARS HIGH MEDIUM
LOW POWER
POWER POWER
(25W & below)
(> 100W) (>25-100W)
License Fee (/year) 1,320 1,080 840
Inspection Fee (/year) 720 720 720
Documentary Stamp Tax (/document) 30 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 50 of 176
OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Unit, preliminary assessment Bernardo,
2nd Floor W.V./ Sia,
1.2 Assesses application: E.J.S/ Dela
• If complete: Cruz, E.D. Jr./
issues Statement of Garfin, E.R./
Account (SOA) Bobadilla,
• If incomplete: R.O./ Misana,
issues Notice of E.J./ Panaga,
Deficiency (NOD) and J.T./ Obligar,
Receives the C.P.F./ Flores,
returns the application
application and E.E.A./ All
Notice of other
Deficiency (NOD) authorized
employee
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
prescribed fees Unit, M.D.C./
Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Unit, issues Official Receipt Arendain, L.B./
Arcega, A.M.
2nd Floor and indicates proof of
payment on documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
Receiving Area for Area, with complete R.A.S./ Obiña,
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment

3.2 Assigns Unique


Identification Number
(UIN) and issues
Acknowledgement
Receives
Receipt
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
and prints the license steps 1.1 & 1.2
3.4 Reviews printed Bunag, M.M. 4 hours
license Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, license to the Client R.A.S./ Obiña,
N.R.
Receipt and claims 2nd Floor
license at the
Releasing Area
Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 51 of 176
GOVERNMENT SERVICE: ISSUANCE OF AIRCRAFT STATION LICENSE
(MODIFICATION)

CLIENTS: GOVERNMENT AND PRIVATE ENTITIES

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form for Modification Radio Station License
(APPL-04)
2. If modification is due to:
a. Change of ownership, Copy of Certificate of Ownership issued by Civil
Aviation Authority of the Philippines (CAAP)
b. Addition/change of equipment, Application for Permit to Purchase/Possess
Transmitter(s)/Transceiver/s and Copy of Sales Invoice from Authorized Dealer,
Commercial Invoice and Release Clearance from Bureau of Customs if
purchased from abroad
3. Copy of Aircraft Station License
4. Administrative Case Clearance issued by the NTC Legal Unit

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
(in PHP)
PARTICULARS MEDIUM
HIGH POWER LOW POWER
POWER
(> 100W) (25W & below)
(>25-100W)
Filing Fee (/station) 180 180 180
Construction Permit Fee (/station) 960 840 720
Modification Fee (/station) 180 180 180
Documentary Stamp Tax (/document) 30 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 52 of 176
OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Unit, preliminary assessment Bernardo,
W.V./ Sia,
2nd Floor
1.2 Assesses application: E.J.S/ Dela
• If complete: Cruz, E.D. Jr./
Garfin, E.R./
issues Statement of
Bobadilla,
Account (SOA)
R.O./ Misana,
E.J./ Panaga,
• If incomplete: J.T./ Obligar,
issues Notice of C.P.F./ Flores,
Receives the Deficiency (NOD) and E.E.A./ All
application and returns the application other
Notice of authorized
Deficiency (NOD) employee
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
prescribed fees Unit, M.D.C./
Payment Pingoy, M.A.S.
2nd Floor
Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.
Unit, issues Official Receipt Arendain, L.B./
Arcega, A.M.
2nd Floor and indicates proof of
payment on documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
Receiving Area for Area, with complete R.A.S./ Obiña,
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
and prints the license steps 1.1 & 1.2
3.4 Reviews printed Bunag, M.M. 4 hours
license Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, license to the Client R.A.S./ Obiña,
N.R.
Receipt and claims 2nd Floor
license at the
Releasing Area
Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 53 of 176
GOVERNMENT SERVICE: ISSUANCE OF FIXED AERONAUTICAL
STATION LICENSE (NEW)

CLIENTS: GOVERNMENT AND PRIVATE ENTITIES

TYPE OF TRANSACTION: COMPLEX

REQUIREMENTS:
PERMIT TO PURCHASE/POSSES
1. Duly accomplished Application form For Authority to install and operate New
Radio Communications Station.
2. Duly accomplished Application Form (APPL-01)
3. Frequency Assignment from Civil Aviation Authority of the Philippines (CAAP)
4. Engineering Plans signed and sealed by a Professional Electronics Engineer
(PECE)
NEW FIXED AERONAUTICAL STATION LICENSE
1. Duly accomplished Application Form for Radio Station License (APPL-03)
2. Original copy Permit to Purchase/Possess Transmitter(s)/Transceiver/s
3. For locally sourced equipment: copy of sales invoice indicating make/type/model
and serial number.
4. For imported equipment: copy of commercial invoice and release clearance from
Bureau of Customs
5. Copy of appropriate and valid NTC Radio Operator’s Certificate and
corresponding Certificate of Employment

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
(in PHP)
LOW
PARTICULARS HIGH MEDIUM
POWER
POWER POWER
(25W &
(> 100W) (>25-100W)
below)
Filing Fee (/unit) 180 180 180
Purchase Permit Fee (/unit) 240 120 96
Possess Permit Fee (/unit) 120 96 60
Construction Permit Fee (/station) 1,080 840 600
License Fee (/year) 1,080 960 840
Inspection Fee (/year) 720 720 720
Documentary Stamp Tax (/document) 30 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 54 of 176
OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 60 mins.
Unit, preliminary assessment Bernardo, W.V./
2nd Floor Sia, E.J.S/ Dela
1.2 Assesses application: Cruz, E.D. Jr./
• If complete: Garfin, E.R./
issues Statement of Bobadilla, R.O./
Account (SOA) Misana, E.J./
Panaga, J.T./
• If incomplete: Obligar, C.P.F./
issues Notice of Flores, E.E.A./
All other
Deficiency (NOD) and
Receives the authorized
returns the application
application and employee
Notice of
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, M.D.C./ 10 mins.
prescribed fees Unit, Pingoy, M.A.S.
Payment
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Unit, issues Official Receipt Arendain, L.B./
Arcega, A.M.
2nd Floor and indicates proof of
payment on documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, R.A.S./ 2 hours
Receiving Area for Area, with complete Obiña, N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment

3.2 Assigns Unique


Identification Number
(UIN) and issues
Acknowledgement
Receives
Receipt
Acknowledgement
Receipt
3.3 Evaluates the The same as 36 hours
application; encodes indicated in
and prints the license steps 1.1 & 1.2
3.4 Reviews printed Bunag, M.M. Jr./ 12 hours
license Carinugan, L.M./
Obiña, N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F. Deles
4.0 Presents Releasing 4.1 Releases printed Obando, R.A.S./ 2 hours
Acknowledgement Area, license to the Client Obiña, N.R.
Receipt and claims 2nd Floor
license at the
Releasing Area

Total Processing Time (Maximum): 56 Hours (7 working days)

Page 55 of 176
GOVERNMENT SERVICE: ISSUANCE OF FIXED AERONAUTICAL
STATION LICENSE (RENEWAL)

CLIENTS: GOVERNMENT AND PRIVATE ENTITIES

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form for Radio Station License (APPL-03)
3. Original Copy of the Radio Station License
4. Copy of appropriate and valid NTC Radio Operator’s Certificate and corresponding
Certificate of Employment
5. Administrative Case Clearance issued by the NTC Legal Unit.

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
(in PHP)
PARTICULARS HIGH MEDIUM LOW POWER
POWER POWER (25W &
(> 100W) (>25-100W) below)
License Fee (/year) 1,080 960 840
Inspection Fee (/year) 720 720 720
Documentary Stamp Tax (/document) 30 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:

OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Unit, preliminary assessment Bernardo,
2nd Floor W.V./ Sia,
1.2 Assesses application: E.J.S/ Dela
• If complete: Cruz, E.D. Jr./
issues Statement of Garfin, E.R./
Account (SOA) Bobadilla,
R.O./ Misana,
• If incomplete: E.J./ Panaga,
issues Notice of J.T./ Obligar,
C.P.F./ Flores,
Receives the Deficiency (NOD) and
E.E.A./ All
application and returns the application
other
Notice of authorized
Deficiency (NOD) employee

Page 56 of 176
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
prescribed fees Unit, M.D.C./
Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Unit, issues Official Receipt Arendain, L.B./
Arcega, A.M.
2nd Floor and indicates proof of
payment on documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
Receiving Area for Area, with complete R.A.S./ Obiña,
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
and prints the license steps 1.1 & 1.2
3.4 Reviews printed Bunag, M.M. 4 hours
license Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, license to the Client R.A.S./ Obiña,
N.R.
Receipt and claims 2nd Floor
license at the
Releasing Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 57 of 176
GOVERNMENT SERVICE: ISSUANCE OF FIXED AERONAUTICAL
STATION LICENSE (MODIFICATION)

CLIENTS: GOVERNMENT AND PRIVATE ENTITIES

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form for Modification Radio Station License
(APPL-04)
2. If modification is due to:
a. Change of ownership, Copy of SEC/DTI Registration or Valid Mayor's
/Business Permit
b. Addition/change of equipment, Original copy of Permit to Purchase/ Possess
Transmitter(s)/Transceiver(s) and Copy of Official Receipt from Authorized
Dealer if purchased locally or Commercial Invoice if purchased abroad
3. Original Copy of the Radio Station License
4. For locally sourced equipment: copy of sales invoice indicating make/type/model
and serial number.
5. For imported equipment: copy of commercial invoice and release clearance from
Bureau of Customs
6. Copy of appropriate and valid NTC Radio Operator’s Certificate and
corresponding Certificate of Employment
7. Administrative Case Clearance issued by the NTC Legal Unit.

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
(in PHP)
LOW
PARTICULARS HIGH MEDIUM
POWER
POWER POWER
(25W &
(> 100W) (>25-100W)
below)
Filing Fee (/station) 180 180 180
Construction Permit Fee (/station) 1,080 840 600
Modification Fee (/station) 180 180 180
Documentary Stamp Tax (/document) 30 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 58 of 176
OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Unit, preliminary assessment Bernardo, W.V./
2nd Floor Sia, E.J.S/ Dela
1.2 Assesses application: Cruz, E.D. Jr./
• If complete: Garfin, E.R./
issues Statement of Bobadilla, R.O./
Account (SOA) Misana, E.J./
Panaga, J.T./
• If incomplete: Obligar, C.P.F./
issues Notice of Flores, E.E.A./
All other
Deficiency (NOD) and
Receives the authorized
returns the application
application and employee
Notice of
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
prescribed fees Unit, M.D.C./ Pingoy,
Payment M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Unit, issues Official Receipt Arendain, L.B./
Arcega, A.M.
2nd Floor and indicates proof of
payment on documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, R.A.S./ 2 hours
Receiving Area for Area, with complete Obiña, N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
and prints the license steps 1.1 & 1.2
3.4 Reviews printed Bunag, M.M. Jr./ 4 hours
license Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F. Deles
4.0 Presents Releasing 4.1 Releases printed Obando, R.A.S./ 2 hours
Acknowledgement Area, license to the Client Obiña, N.R.
Receipt and claims 2nd Floor
license at the
Releasing Area
Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 59 of 176
GOVERNMENT SERVICE: ISSUANCE OF SHIP STATION LICENSE FOR
SHIPS ENGAGED IN DOMESTIC TRADE (NEW)

CLIENTS: GOVERNMENT AND PRIVATE ENTITIES

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form for Ship Radio Station License (APPL-05)
2. Copy of Certificate of Philippine Registry and Certificate of Ownership issued by
the Maritime Industry Authority (MARINA) or Permit/Ownership issued by the Local
Government Unit (LGU)
3. Copy of appropriate and valid NTC Radio Operator’s Certificate and corresponding
Certificate of Employment\
4. Administrative Case Clearance issued by the NTC Legal Unit
5. Application for Permit to Purchase/Possess Transmitter(s)/Transceiver/s (not
applicable for originally installed radio equipment)
6. Copy of Sales Invoice from Authorized Dealer or Commercial Invoice and Release
Clearance from Bureau of Customs if purchased from abroad (not applicable for
originally installed radio equipment)

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
(in PHP)
PARTICULARS HIGH MEDIUM LOW POWER
POWER POWER (25W &
(> 100W) (>25-100W) below)
Filing Fee (/unit) 180 180 180
Purchase Permit Fee (/unit) 240 120 96
Possess Permit Fee (/unit) 120 96 60
Construction Permit Fee (/license) 720 600 480
License Fee (/year) 840 720 600
Inspection Fee (/year) 720 720 720
Documentary Stamp Tax (/document) 30 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 60 of 176
OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Bernardo, W.V./ Sia,
application Unit, preliminary
E.J.S/ Dela Cruz,
2nd Floor assessment E.D. Jr./ Garfin, E.R./
1.2 Assesses application: Bobadilla, R.O./
• If complete: Misana, E.J./
issues Statement of Panaga, J.T./
Account (SOA) Obligar, C.P.F./
Flores, E.E.A./ All
• If incomplete: other authorized
issues Notice of employee

Receives the Deficiency (NOD) and


application and returns the application
Notice of
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, M.D.C./ 10 mins.
Pingoy, M.A.S.
prescribed fees Unit, Payment
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Arendain, L.B./
Unit, issues Official Receipt
Arcega, A.M.
2nd Floor and indicates proof of
payment on
documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, R.A.S./ 2 hours
Obiña, N.R.
Receiving Area for Area, with complete
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment

3.2 Assigns Unique


Identification Number
(UIN) and issues
Receives
Acknowledgement
Acknowledgement
Receipt
Receipt
3.3 Evaluates the The same as 12 hours
indicated in steps 1.1
application; encodes
& 1.2
and prints the license
3.4 Reviews printed Bunag, M.M. Jr./ 4 hours
Carinugan, L.M./
license
Obiña, N.R.
3.5 Approves/Disapproves Deputy 4 hours
Commissioner
license
Delilah F. Deles
4.0 Presents Releasing 4.1 Releases printed Obando, R.A.S./ 2 hours
Obiña, N.R.
Acknowledgement Area, license to the Client
Receipt and claims 2nd Floor
license at the
Releasing Area
Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 61 of 176
GOVERNMENT SERVICE: ISSUANCE OF SHIP STATION LICENSE FOR
SHIPS ENGAGED IN DOMESTIC TRADE
(RENEWAL)

CLIENTS: GOVERNMENT AND PRIVATE ENTITIES

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form for Ship Radio Station License (APPL-05)
2. Duly accomplished Application Form for Duplicate
3. Copy of the Ship Station License
4. Copy of appropriate and valid NTC Radio Operator’s Certificate and corresponding
Certificate of Employment
5. Administrative Case Clearance issued by the NTC Legal Unit

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative of the authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
(in PHP)
PARTICULARS MEDIUM LOW POWER
HIGH POWER
POWER (25W &
(> 100W)
(>25-100W) below)
License Fee (/year) 840 720 600
Inspection Fee (/year) 720 720 720
Documentary Stamp Tax (/document) 30 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 62 of 176
OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Unit, preliminary assessment Bernardo, W.V./
2nd Floor Sia, E.J.S/ Dela
1.2 Assesses application: Cruz, E.D. Jr./
• If complete: Garfin, E.R./
issues Statement of Bobadilla, R.O./
Account (SOA) Misana, E.J./
Panaga, J.T./
• If incomplete: Obligar, C.P.F./
issues Notice of Flores, E.E.A./
Deficiency (NOD) and All other
returns the application authorized
Receives the employee
application and
Notice of
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the prescribed Accounting 2.1 Issues Order of Gallebo, 10 mins.
fees Unit, M.D.C./ Pingoy,
Payment M.A.S.
2nd Floor

Cashier Unit, 2.2 Receives payment, Daban, I.S./ 10 mins.


2nd Floor issues Official Receipt Arendain, L.B./
and indicates proof of Arcega, A.M.
payment on documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, R.A.S./ 2 hours
Receiving Area for Area, with complete Obiña, N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
and prints the license steps 1.1 & 1.2

3.4 Reviews printed Bunag, M.M. Jr./ 4 hours


license Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F. Deles
4.0 Presents Releasing 4.1 Releases printed Obando, R.A.S./ 2 hours
Acknowledgement Area, license to the Client Obiña, N.R.
Receipt and claims 2nd Floor
license at the
Releasing Area
Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 63 of 176
GOVERNMENT SERVICE: ISSUANCE OF SHIP STATION LICENSE FOR
SHIPS ENGAGED IN DOMESTIC TRADE
(MODIFICATION)

CLIENTS: GOVERNMENT AND PRIVATE ENTITIES

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form for Modification of Radio Station License
(APPL-04)
2. If modification is due to:
a. Change of ownership, Copy of Certificate of Philippine Registry and
Certificate of Ownership issued by the Maritime Industry Authority
(MARINA) or Permit/Ownership issued by the Local Government Unit
(LGU)
b. Addition/change of equipment, Original Copy of Permit to
Purchase/Possess Transmitter(s)/Transceiver(s) and Copy of Sales
Invoice from Authorized Dealer if purchased locally or Commercial Invoice
and Release Clearance from Bureau of Customs if purchased abroad
3. Copy of the Ship Station License
4. Administrative Case Clearance issued by the NTC Legal Unit

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
(in PHP)
PARTICULARS MEDIUM LOW POWER
HIGH POWER
POWER (25W &
(> 100W)
(>25-100W) below)
Filing Fee (/license) 180 180 180
Construction Permit Fee (/license) 720 600 480
Modification Fee (/license) 180 180 180
Documentary Stamp Tax (/document) 30 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 64 of 176
OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Unit, preliminary assessment Bernardo, W.V./
Sia, E.J.S/ Dela
2nd Floor 1.2 Assesses application: Cruz, E.D. Jr./
• If complete: Garfin, E.R./
issues Statement of Bobadilla, R.O./
Account (SOA) Misana, E.J./
Panaga, J.T./
• If incomplete: Obligar, C.P.F./
issues Notice of Flores, E.E.A./
All other
Deficiency (NOD) and
authorized
returns the application
Receives the employee
application and
Notice of
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, M.D.C./ 10 mins.
prescribed fees Unit, Pingoy, M.A.S.
Payment
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Unit, issues Official Receipt Arendain, L.B./
Arcega, A.M.
2nd Floor and indicates proof of
payment on documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, R.A.S./ 2 hours
Receiving Area for Area, with complete Obiña, N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
steps 1.1 & 1.2
and prints the license
3.4 Reviews printed Bunag, M.M. Jr./ 4 hours
license Carinugan, L.M./
Obiña, N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F. Deles
4.0 Presents Releasing 4.1 Releases printed Obando, R.A.S./ 2 hours
Acknowledgement Area, license to the Client Obiña, N.R.
Receipt and claims 2nd Floor
license at the
Releasing Area
Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 65 of 176
GOVERNMENT SERVICE: ISSUANCE OF SHIP RADIO STATION LICENSE/
SHIP EARTH RADIO STATION LICENSE (SESC)/
LONG RANGE IDENTIFICATION AND
TRACKING (LRIT) EQUIPMENT LICENSE / SHIP
SECURITY ALERT SYSTEM (SSAS) LICENSE /
FLEET BROADBANDLICENSE (SESFB) FOR
SHIPS ENGAGED IN INTERNATIONAL TRADE
(RENEWAL & MODIFICATION)

CLIENT: SHIPPING COMPANIES

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
RENEWAL
1. Duly accomplished Application Form for Renewal of Ship International
2. Duly accomplished Application Form for Duplicate
3. Certificate of Inclusion from an Accounting Authority (BPO - PH02/Nemotech-
PH04)
4. Copy of Certificate of Philippine Registry (CPR) issued by the Maritime Industry
Authority (MARINA).
5. Copy of valid Shore-Based Maintenance (SBM) Agreement from duly accredited
SBM Entity
6. Valid General Operators Certificates of two (2) Deck officers
7. Contract of Employment of Deck officers issued by POEA/Certificate of
Employment issued by Shipping Company.
8. Copy of Ship Radio Station License/ Ship Earth Radio Station License (SES)/
Long Range Identification And Tracking (LRIT) equipment license / Ship Security
Alert System (SSAS) license / Fleet Broadband License (SESFB)
MODIFICATION
1. Duly accomplished Application Form (APPL-04)
2. Duly accomplished Application form for Permit to Purchase/Possess
Transmitter(s)/Transceiver(s) (APPL-01)
3. Duly accomplished Application Form for Duplicate
4. Copy of Ship Radio Station License/ Ship Earth Radio Station License (SESC)/
Long Range Identification And Tracking (LRIT) equipment license / Ship Security
Alert System (SSAS) license / Fleet Broadband License (SESFB)

SUPPORTING DOCUMENTS:
1. For representative(s), authorization letter duly signed by the Applicant and valid
ID of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000


Refer to the next page

Page 66 of 176
SHIP RADIO STATION LICENSE
AMOUNT
(in PHP)
PARTICULARS MEDIUM
HIGH POWER LOW POWER
(> 100W) POWER (25W & below)
(>25-100W)
Filing Fee (/unit) 180 180 180
Purchase Permit Fee (/unit) 240 120 96
Possess Permit Fee (/unit) 120 96 60
Construction Permit Fee (/station) 1,200 1,200 1,200
License Fee (/year) 1,500 1,500 1,500
Inspection Fee (/year) 1,200 1,200 1,200
Documentary Stamp Tax (/document) 30 30 30

SHIP EARTH RADIO STATION LICENSE (SESC)/ LONG RANGE IDENTIFICATION AND
TRACKING (LRIT) EQUIPMENT LICENSE / SHIP SECURITY ALERT SYSTEM (SSAS) LICENSE
/ FLEET BROADBAND LICENSE (SESFB)
AMOUNT
PARTICULARS
(in PHP)
Filing Fee (/unit) 180
Purchase Permit Fee (/unit) 360
Possess Permit Fee (/unit) 360
Construction Permit Fee (/station) 1,200
License Fee (/year) 1,440
Inspection Fee (/year) 1,200
Documentary Stamp Tax (/document) 30

SHIP RADIO STATION LICENSE / SHIP EARTH RADIO STATION LICENSE (SESC)/ LONG
RANGE IDENTIFICATION AND TRACKING (LRIT) EQUIPMENT LICENSE / SHIP SECURITY
ALERT SYSTEM (SSAS) LICENSE / FLEET BROADBAND LICENSE
AMOUNT
PARTICULARS
(in PHP)
Filing Fee (/station) 180
Construction Permit Fee (/station) 1,200
Modification Fee(/station) 1,440
Documentary Stamp Tax (/document) 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 67 of 176
OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Unit, preliminary assessment Bernardo, W.V./
Sia, E.J.S/ Dela
2nd Floor 1.2 Assesses application: Cruz, E.D. Jr./
• If complete: Garfin, E.R./
issues Statement of Bobadilla, R.O./
Account (SOA) Misana, E.J./
Panaga, J.T./
• If incomplete: Obligar, C.P.F./
issues Notice of Flores, E.E.A./
All other
Deficiency (NOD) and
authorized
returns the application
Receives the employee
application and
Notice of
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, M.D.C./ 10 mins.
prescribed fees Unit, Pingoy, M.A.S.
Payment
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Unit, issues Official Receipt Arendain, L.B./
Arcega, A.M.
2nd Floor and indicates proof of
payment on documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, R.A.S./ 2 hours
Receiving Area for Area, with complete Obiña, N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment

3.2 Assigns Unique


Identification Number
(UIN) and issues
Acknowledgement
Receives Receipt
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
steps 1.1 & 1.2
and prints the license
3.4 Reviews printed Bunag, M.M. Jr./ 4 hours
license Carinugan, L.M./
Obiña, N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F. Deles
4.0 Presents Releasing 4.1 Releases printed Obando, R.A.S./ 2 hours
Acknowledgement Area, license to the Client Obiña, N.R.
Receipt and claims 2nd Floor
license at the
Releasing Area
Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 68 of 176
GOVERNMENT SERVICE: ISSUANCE OF PRIVATE COASTAL RADIO
STATION LICENSE (NEW)

CLIENTS: GOVERNMENT AND PRIVATE ENTITIES

TYPE OF TRANSACTION: COMPLEX

REQUIREMENTS:
PERMIT TO PURCHASE/POSSESS
1. Duly accomplished Application Form for Radio Station License (APPL-03)
2. Copy of Ship Station License
3. Engineering Plans signed and sealed by a duly licensed Professional
Electronics Engineer (PECE)
NEW PRIVATE COASTAL RADIO STATION LICENSE
1. Copy of appropriate and valid NTC Radio Operator’s Certificate and
corresponding Certificate of Employment
2. Administrative Case Clearance issued by the NTC Legal Unit
3. Copy of Permit to Purchase/Possess Transmitter(s)/Transceiver/s
4. Copy of Official Receipt from Authorized Dealer

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
RADIO TELEGRAPHY
(in PHP)
LOW
HIGH MEDIUM
POWER
PARTICULARS POWER POWER
(25W &
(> 100W) (>25-100W)
below)
Filing Fee (/unit) 180 180 180
Purchase Permit Fee (/unit) 240 120 96
Possess Permit Fee (/unit) 120 96 60
Construction Permit Fee (/station) 1,320 960 600
License Fee (/year) 1,440 1,200 1,080
Inspection Fee (/year) 720 720 720
Documentary Stamp Tax (/document) 30 30 30

Page 69 of 176
AMOUNT
RADIO TELEPHONY
(in PHP)
PARTICULARS HF VHF
Filing Fee (/unit) 180 180
Purchase Permit Fee (/unit) 120 120
Possess Permit Fee (/unit) 96 96
Construction Permit Fee (/station) 480 480
License Fee (/year) 720 480
Inspection Fee (/year) 720 480
Documentary Stamp Tax (/document) 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Unit, preliminary assessment Bernardo,
W.V./ Sia,
2nd Floor 1.2 Assesses application: E.J.S/ Dela
• If complete: Cruz, E.D. Jr./
issues Statement of Garfin, E.R./
Account (SOA) Bobadilla,
R.O./ Misana,
• If incomplete: E.J./ Panaga,
issues Notice of J.T./ Obligar,
C.P.F./ Flores,
Deficiency (NOD) and
E.E.A./ All
returns the application
other
Receives the authorized
employee
application and
Notice of
Deficiency (NOD)

PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
prescribed fees Unit, M.D.C./
Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Unit, issues Official Receipt Arendain, L.B./
Arcega, A.M.
2nd Floor and indicates proof of
payment on documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
Receiving Area for Area, with complete R.A.S./ Obiña,
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment

3.2 Assigns Unique


Identification Number
(UIN) and issues

Page 70 of 176
Acknowledgement
Receives Receipt
Acknowledgement
Receipt

3.3 Evaluates the The same as 12 hours


application; encodes indicated in
steps 1.1 & 1.2
and prints the license
3.4 Reviews printed Bunag, M.M. 4 hours
license Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, license to the Client R.A.S./ Obiña,
N.R.
Receipt and claims 2nd Floor
license at the
Releasing Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 71 of 176
GOVERNMENT SERVICE: ISSUANCE OF PRIVATE COASTAL RADIO
STATION LICENSE (RENEWAL)

CLIENTS: GOVERNMENT AND PRIVATE ENTITIES

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form for Radio Station License (APPL-03)
2. Original Copy of Radio Station License
3. Copy of appropriate and valid NTC Radio Operator’s Certificate and corresponding
Certificate of Employment
4. Administrative Case Clearance issued by the NTC Legal Unit

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
RADIO TELEGRAPHY
(in PHP)
MEDIUM LOW POWER
HIGH POWER
PARTICULARS POWER (25W &
(> 100W)
(>25-100W) below)
License Fee (/year) 1,440 1,200 1,080
Inspection Fee (/year) 720 720 720
Documentary Stamp Tax (/document) 30 30 30

AMOUNT
RADIO TELEPHONY
(in PHP)
PARTICULARS HF VHF
License Fee (/year) 720 480
Inspection Fee (/year) 720 480
Documentary Stamp Tax (/document) 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 72 of 176
OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Unit, preliminary assessment Bernardo,
W.V./ Sia,
2nd Floor 1.2 Assesses application: E.J.S/ Dela
• If complete: Cruz, E.D. Jr./
issues Statement of Garfin, E.R./
Account (SOA) Bobadilla,
R.O./ Misana,
• If incomplete: E.J./ Panaga,
issues Notice of J.T./ Obligar,
C.P.F./ Flores,
Deficiency (NOD) and
Receives the E.E.A./ All
returns the application
application and other
Notice of authorized
Deficiency (NOD) employee
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
prescribed fees Unit, M.D.C./
Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Unit, issues Official Receipt Arendain, L.B./
Arcega, A.M.
2nd Floor and indicates proof of
payment on documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
Receiving Area for Area, with complete R.A.S./ Obiña,
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receives Receipt
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
steps 1.1 & 1.2
and prints the license
3.4 Reviews printed Bunag, M.M. 4 hours
license Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, license to the Client R.A.S./ Obiña,
N.R.
Receipt and claims 2nd Floor
license at the
Releasing Area
Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 73 of 176
GOVERNMENT SERVICE: ISSUANCE OF PRIVATE COASTAL RADIO
STATION LICENSE (MODIFICATION)

CLIENTS: GOVERNMENT AND PRIVATE ENTITIES

TYPE OF TRANSACTION: COMPLEX

REQUIREMENTS:
1. Duly accomplished Application Form for Modification (APPL-04)
2. If modification is due to:
a. Change of ownership, Copy of SEC/DTI Registration or Valid Mayor's/Business
Permit
b. Addition/change of equipment, Copy of Permit to Purchase/Possess
Transmitter(s)/Transceiver(s) and Copy of Sales Invoice from Authorized
Dealer if purchased locally or Commercial Invoice and Release Clearance from
Bureau of Customs if purchased abroad
c. Change of location, Engineering Plans signed and sealed by a duly licensed
Professional Electronics Engineer (PECE)
3. Original Copy of Radio Station License
4. Administrative Case Clearance issued by the NTC Legal Unit

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
RADIO TELEGRAPHY
(in PHP)
MEDIUM
PARTICULARS HIGH POWER LOW POWER
(> 100W) POWER (25W & below)
(>25-100W)

Filing Fee (/unit) 180 180 180


Purchase Permit Fee (/unit) 240 120 96
Possess Permit Fee (/unit) 120 96 60
Construction Permit Fee (/station) 1,320 960 600
License Fee (/year) 1,440 1,200 1,080
Inspection Fee (/year) 720 720 720
Documentary Stamp Tax (/document) 30 30 30

Page 74 of 176
AMOUNT
RADIO TELEPHONY
(in PHP)
PARTICULARS HF VHF
Filing Fee (/unit) 180 180
Purchase Permit Fee (/unit) 120 120
Possess Permit Fee (/unit) 96 96
Construction Permit Fee (/station) 480 480
License Fee (/year) 720 480
Inspection Fee (/year) 720 480
Documentary Stamp Tax (/document) 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Bernardo,
application Unit, preliminary
W.V./ Sia,
2nd Floor assessment E.J.S/ Dela
1.2 Assesses application: Cruz, E.D. Jr./
Garfin, E.R./
• If complete:
Bobadilla,
issues Statement of R.O./ Misana,
Account (SOA) E.J./ Panaga,
J.T./ Obligar,
• If incomplete: C.P.F./ Flores,
issues Notice of E.E.A./ All
Deficiency (NOD) and other
returns the application authorized
employee
Receives the
application and
Notice of
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./
prescribed fees Unit, Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Arendain, L.B./
Unit, issues Official Receipt
Arcega, A.M.
2nd Floor and indicates proof of
payment on
documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
R.A.S./ Obiña,
Receiving Area for Area, with complete
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment

Page 75 of 176
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt1
3.3 Evaluates the The same as 12 hours
indicated in
application; encodes
steps 1.1 & 1.2
and prints the license
3.4 Reviews printed Bunag, M.M. 4 hours
Jr./ Carinugan,
license
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
Commissioner
license
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
R.A.S./ Obiña,
Acknowledgement Area, license to the Client
N.R.
Receipt and 2nd Floor
claims license at
the Releasing
Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 76 of 176
GOVERNMENT SERVICE: ISSUANCE OF PUBLIC COASTAL RADIO
STATION LICENSE (NEW)

CLIENTS: PUBLIC TELECOMMUNICATIONS ENTITIES


(PTEs)

TYPE OF TRANSACTION: COMPLEX

REQUIREMENTS:
PERMIT TO PURCHASE
1. Duly accomplished Application Form for Radio Station License (APPL-03)
2. Engineering Plans signed and sealed by a duly licensed Professional Electronics
Engineer (PECE)
3. Copy of valid Provisional Authority/Certificate of Public Convenience and
Necessity
NEW PUBLIC COASTAL RADIO STATION LICENSE
1. Original copy of Permit to Purchase/Possess Transmitter(s)/Transceiver(s)
2. Copy of Official Receipt from Authorized Dealer
3. Copy of appropriate and valid NTC Radio Operator’s Certificate and
corresponding Certificate of Employment
4. Administrative Case Clearance issued by the NTC Legal Unit, if applicable

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
RADIO TELEGRAPHY
(in PHP)
MEDIUM
PARTICULARS HIGH POWER LOW POWER
(> 100W) POWER (25W & below)
(>25-100W)
Filing Fee (/unit) 180 180 180
Purchase Permit Fee (/unit) 240 120 96
Possess Permit Fee (/unit) 120 96 60
Construction Permit Fee (/station) 1,200 840 480
License Fee (/year) 2,160 1,680 1,200
Inspection Fee (/year) 840 840 840
Documentary Stamp Tax (/document) 30 30 30

Page 77 of 176
AMOUNT
RADIO TELEPHONY
(in PHP)
HF

PARTICULARS HIGH MEDIUM LOW VHF


POWER POWER POWER
(> 100W) (>25-100W) (25W & below)

Filing Fee (/unit) 180 180 180 180


Purchase Permit Fee (/unit) 240 120 96 120
Possess Permit Fee (/unit) 120 96 60 96
Construction Permit Fee (/station) 480 480 480 480
License Fee (/year) 1,560 1,080 480 1,200
Inspection Fee (/year) 720 720 720 480
Documentary Stamp Tax (/document) 30 30 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE
ACTION/ACTIVITY PROCESSING TIME
PERSON

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 60 mins.
Bernardo,
application Unit, preliminary
W.V./ Sia,
2nd Floor assessment E.J.S/ Dela
Cruz, E.D. Jr./
1.2 Assesses application: Garfin, E.R./
Bobadilla,
• If complete: R.O./ Misana,
issues Statement of E.J./ Panaga,
Account (SOA) J.T./ Obligar,
C.P.F./ Flores,
• If incomplete: E.E.A./ All
issues Notice of other
Deficiency (NOD) and authorized
returns the application employee
Receives the
application and
Notice of
Deficiency (NOD)

PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./
prescribed fees Unit, Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Arendain, L.B./
Unit, issues Official Receipt
Arcega, A.M.
2nd Floor and indicates proof of
payment on
documents

Page 78 of 176
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
R.A.S./ Obiña,
Receiving Area for Area, with complete
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment

3.2 Assigns Unique


Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 36 hours
indicated in
application; encodes
steps 1.1 & 1.2
and prints the license
3.4 Reviews printed Bunag, M.M. 12 hours
Jr./ Carinugan,
license
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
Commissioner
license
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
R.A.S./ Obiña,
Acknowledgement Area, license to the Client
N.R.
Receipt and 2nd Floor
claims license at
the Releasing
Area

Total Processing Time (Maximum): 56 Hours (7 working days)

Page 79 of 176
GOVERNMENT SERVICE: ISSUANCE OF PUBLIC COASTAL RADIO
STATION LICENSE (RENEWAL)

CLIENTS: PUBLIC TELECOMMUNICATIONS ENTITIES


(PTEs)

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form for Radio Station License (APPL-03)
2. Copy of valid Provisional Authority/Certificate of Public Convenience and
Necessity
3. Original copy of Radio Station License
4. Copy of appropriate and valid NTC Radio Operator’s Certificate and corresponding
Certificate of Employment
5. Administrative Case Clearance issued by the NTC Legal Unit, if applicable.

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
RADIO TELEGRAPHY
(in PHP)
MEDIUM
HIGH POWER LOW POWER
PARTICULARS POWER
(> 100W) (25W & below)
(>25-100W)
Filing Fee (/unit) 180 180 180
Purchase Permit Fee (/unit) 240 120 96
Possess Permit Fee (/unit) 120 96 60
Construction Permit Fee (/station) 1,200 840 480
License Fee (/year) 2,160 1,680 1,200
Inspection Fee (/year) 840 840 840
Documentary Stamp Tax (/document) 30 30 30

Page 80 of 176
AMOUNT
RADIO TELEPHONY
(in PHP)
HF
PARTICULARS HIGH MEDIUM LOW VHF
POWER POWER POWER
(> 100W) (>25-100W) (25W & below)
Filing Fee (/unit) 180 180 180 180
Purchase Permit Fee (/unit) 240 120 96 120
Possess Permit Fee (/unit) 120 96 60 96
Construction Permit Fee (/station) 480 480 480 480
License Fee (/year) 1,560 1,080 480 1,200
Inspection Fee (/year) 720 720 720 480
Documentary Stamp Tax (/document) 30 30 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Unit, preliminary assessment Bernardo,
W.V./ Sia,
2nd Floor 1.2 Assesses application: E.J.S/ Dela
• If complete: Cruz, E.D. Jr./
issues Statement of Garfin, E.R./
Account (SOA) Bobadilla,
R.O./ Misana,
• If incomplete: E.J./ Panaga,
issues Notice of J.T./ Obligar,
C.P.F./ Flores,
Deficiency (NOD) and
E.E.A./ All
returns the application
other
Receives the authorized
application and employee
Notice of
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
prescribed fees Unit, M.D.C./
Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Unit, issues Official Receipt Arendain, L.B./
Arcega, A.M.
2nd Floor and indicates proof of
payment on documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
Receiving Area for Area, with complete R.A.S./ Obiña,
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment

3.2 Assigns Unique


Identification Number
(UIN) and issues

Page 81 of 176
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
steps 1.1 & 1.2
and prints the license
3.4 Reviews printed Bunag, M.M. 4 hours
license Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, license to the Client R.A.S./ Obiña,
N.R.
Receipt and claims 2nd Floor
license at the
Releasing Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 82 of 176
GOVERNMENT SERVICE: ISSUANCE OF PUBLIC COASTAL RADIO
STATION LICENSE (MODIFICATION)

CLIENTS: PUBLIC TELECOMMUNICATIONS ENTITIES


(PTEs)

TYPE OF TRANSACTION: COMPLEX

REQUIREMENTS:
1. Duly accomplished Application Form for Modification Radio Station License
(APPL-04)
2. If modification is due to:
a. Change of ownership, Copy of SEC/DTI Registration or Valid Mayor's
/Business Permit
b. Addition/change of equipment, original copy of Permit to Purchase/Possess
Transmitter(s)/Transceiver(s) and Copy of Sales Invoice from Authorized
Dealer if purchased locally or Commercial Invoice and Release Clearance from
Bureau of Customs if purchased abroad
c. Change of location, Engineering Plans signed and sealed by a duly licensed
Professional Electronics Engineer (PECE)
3. Original copy of Radio Station License
4. NTC Administrative Case Clearance issued by the Legal Unit, if applicable

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
RADIO TELEGRAPHY
(in PHP)
MEDIUM
HIGH POWER LOW POWER
PARTICULARS POWER
(> 100W) (25W & below)
(>25-100W)
Filing Fee (/station) 180 180 180
Construction Permit Fee (/station) 1,200 840 480
Modification Fee (/station) 180 180 180
Documentary Stamp Tax (/document) 30 30 180

Page 83 of 176
AMOUNT
RADIO TELEPHONY
(in PHP)
HF
LOW
PARTICULARS HIGH MEDIUM VHF
POWER
POWER POWER
(25W &
(> 100W) (>25-100W)
below)
Filing Fee (/station) 180 180 180 180
Construction Permit Fee (/station) 480 480 480 480
Modification Fee (/station) 180 180 180 180
Documentary Stamp Tax (/document) 30 30 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
application Unit, preliminary assessment Bernardo,
2nd Floor 1.2 Assesses application: W.V./ Sia,
E.J.S/ Dela
• If complete:
Cruz, E.D. Jr./
issues Statement of Garfin, E.R./
Account (SOA) Bobadilla,
R.O./ Misana,
• If incomplete: E.J./ Panaga,
issues Notice of J.T./ Obligar,
Deficiency (NOD) and C.P.F./ Flores,
returns the application E.E.A./ All
Receives the other
application and authorized
employee
Notice of
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
prescribed fees Unit, Payment M.D.C./
2nd Floor Pingoy, M.A.S.

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Unit, issues Official Receipt Arendain, L.B./
2nd Floor and indicates proof of Arcega, A.M.
payment on documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application with Obando, 2 hours
Receiving Area for Area, complete requirements, R.A.S./ Obiña,
official submission 2nd Floor other supporting N.R.
of the application documents and proof of
payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Receives Acknowledgement
Acknowledgement Receipt
Receipt

Page 84 of 176
3.3 Evaluates the application; The same as 12 hours
encodes and prints the indicated in
license steps 1.1 & 1.2
3.4 Reviews printed Bunag, M.M. 4 hours
license Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, license to the Client R.A.S./ Obiña,
Receipt and claims 2nd Floor N.R.
license at the
Releasing Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 85 of 176
GOVERNMENT SERVICE: ISSUANCE OF PERMIT TO PURCHASE/
POSSESS

CLIENTS: PRIVATE, GOVERNMENT ENTITIES,


ASSOCIATIONS

TYPE OF TRANSACTION: HIGHLY TECHNICAL

REQUIREMENTS:
1. Duly accomplished Application Form for Permit to Purchase (APPL-01)
2. Copy of SEC/DTI Registration or Valid Mayor's /Business Permit
3. Original copy of Engineering Plans signed and sealed by a duly licensed
Professional Electronics Engineer (PECE), to wit:
a. Network Diagram with site names of all stations within the authorized coverage
area
b. Map showing exact location (Region, Province, City/Municipality, Barangay)
with Geographical Coordinates (Longitude, Latitude in Degrees, Minutes,
Seconds of all stations)
c. Antenna System Plan (Type, Gain, Diameter, Beamwidth, Azimuth, Height
(AGL), Polarization)
d. Link Budget Analysis, if applicable
4. For Security Agencies, Copy of PNP License to Operate
5. For Civic Action Groups
a. List of Officers and at least 50 active members
b. Copy of Memorandum of Agreement with the government and non-government
organizations

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative

Notes:
For Conventional Radio Communications:
1. Simplex Mode: at least six (6) radio stations
2. Duplex Mode: at least twenty-five (25) radio stations per repeater
For Trunked Radio Communications:
1. At least sixty (60) radio stations per channel

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS
(in PHP)
HIGH POWER (> 100W) RT FX FX/FB FB ML P
Filing Fee (/unit) 180 180 180 180 180 180
Purchase Permit Fee (/unit) 240 240 240 240 240 240
Possess Permit Fee (/unit) 120 120 120 120 120 120
Documentary Stamp (/document) 30 30 30 30 30 30

Page 86 of 176
MEDIUM POWER (>25-100W) RT FX FX/FB FB ML P
Filing Fee (/unit) 180 180 180 180 180 180
Purchase Permit Fee (/unit) 120 120 120 120 120 120
Possess Permit Fee (/unit) 96 96 96 96 96 96
Documentary Stamp (/document) 30 30 30 30 30 30

LOW POWER (25W & below) RT FX FX/FB FB ML P


Filing Fee (/unit) 180 180 180 180 180 180
Purchase Permit Fee (/unit) 96 96 96 96 96 96
Possess Permit Fee (/unit) 60 60 60 60 60 60
Documentary Stamp (/document) 30 30 30 30 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:

OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 2 hours
application Unit, preliminary Bernardo,
2nd Floor assessment W.V./ Sia,
E.J.S/ Dela
Cruz, E.D. Jr./
1.2 Assesses application: Garfin, E.R./
• If complete: Bobadilla,
issues Statement of R.O./ Misana,
Account (SOA) for the E.J./ Panaga,
Filing Fee J.T./ Obligar,
C.P.F./ Flores,
• If incomplete: E.E.A./ All
issues Notice of other
authorized
Deficiency (NOD) and
employee
returns the application

Receives the
application and
Notice of
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins
prescribed fees Unit, Payment M.D.C./ Pingoy,
2nd Floor M.A.S.

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins


Unit, issues Official Receipt Arendain, L.B./
2nd Floor and indicates proof of Arcega, A.M.
payment on
documents

Page 87 of 176
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 10 mins
Receiving Area for Area, with complete R.A.S./ Obiña,
official submission 2nd Floor requirements, other N.R.
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receives Receipt
Acknowledgement
Receipt
3.3 Evaluates the The same as 2 hours
application and indicated in
endorses to Radio steps 1.1 & 1.2
Spectrum and
Planning Division
(RSPD) for issuance of
Frequency Assignment
Sheet (FAS) for non-
decentralized
frequencies
3.4 Issuance of Frequency RSPD 104 hours
Assignment Sheet
3.5 Encodes and prints the The same as 47 hours
permit indicated in
steps 1.1 & 1.2
3.6 Reviews printed permit Bunag, M.M. 2 hours
Jr./ Carinugan,
L.M./ Obiña,
N.R.
Office of the 3.7 Approves/Disapproves Deputy 2 hours
Regional the permit Commissioner
Director Delilah F.
Deles
Licensing 3.8 Issues Statement of The same as 30 mins.
Unit, Account (SOA) for the indicated in
2nd Floor Permit Fee and steps 1.1 & 1.2
Documentary Stamp
Tax.
PAYMENT STAGE
4.0 Pays the Accounting 4.1 Issues Order of Gallebo, 10 mins
prescribed fees Unit, Payment M.D.C./ Pingoy,
2nd Floor M.A.S.
Cashier 4.2 Receives payment, Daban, I.S./ 10 mins
Unit, issues Official Receipt Arendain, L.B./
2nd Floor and indicates proof of Arcega, A.M.
payment on
documents
RELEASING STAGE
5.0 Presents Releasing 5.1 Releases printed Obando, 2 hours
Acknowledgement Area, permit to the Client R.A.S./ Obiña,
Receipt and 2nd Floor N.R.
claims permit at
the Releasing
Area
Total Processing Time (Maximum): 160 Hours (20 working days)

Page 88 of 176
GOVERNMENT SERVICE: ISSUANCE OF RADIO STATION LICENSE (NEW)

CLIENTS: PRIVATE, GOVERNMENT ENTITIES,


ASSOCIATIONS

TYPE OF TRANSACTION: COMPLEX

REQUIREMENTS:
1. Duly accomplished Application Form for Radio Station License (APPL-03)
2. Original copy of the Permit to Purchase/Possess
3. Copy of valid Radio Operator's Certificate
4. Engineering Plans (Antenna System indicating the Type, Gain, Height, Length of
Radiating Element; Physical Layout of the Station) duly signed and sealed by a
licensed Professional Electronics Engineer
5. For locally sourced equipment: copy of sales invoice indicating make/type/model
and serial number
6. For imported equipment: copy of commercial invoice and release clearance from
Bureau of Customs

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

A. SIMPLEX MODE
Amount
HIGH POWER (> 100 watts) (PHP)
FX FX/FB FB ML P
Construction Permit Fee (/station) 240 240 240 240 -
License Fee (/station) 600 1,320 720 480 480
Inspection Fee (/station) 480 480 480 240 240
Documentary Stamp Tax (/document) 30 30 30 30 30

Amount
MEDIUM POWER (25-100 watts) (PHP)
FX FX/FB FB ML P
Construction Permit Fee (/station) 240 240 240 240 -
License Fee (/station) 480 1,080 600 360 360
Inspection Fee (/station) 480 480 480 240 240
Documentary Stamp Tax (/document) 30 30 30 30 30

Page 89 of 176
Amount
LOW POWER (< 25 watts) (PHP)
FX FX/FB FB ML P
Construction Permit Fee (/station) 240 240 240 240 -
License Fee (/station) 360 840 480 240 240
Inspection Fee (/station) 480 480 480 240 240
Documentary Stamp Tax (/document) 30 30 30 30 30

B. DUPLEX MODE

Amount
HIGH POWER (> 100 watts) (PHP)
FX FX/FB FB ML P
Construction Permit Fee (/station) 600 240 240 240 240
License Fee (/station) 1,320 1,200 2,640 1,440 960
Inspection Fee (/station) 480 480 480 480 240
Documentary Stamp Tax (/document) 30 30 30 30 30

Amount
MEDIUM POWER (25-100 watts) (PHP)
FX FX/FB FB ML P
Construction Permit Fee (/station) 600 240 240 240 240
License Fee (/station) 1,320 960 2,160 1,200 720
Inspection Fee (/station) 480 480 480 480 240
Documentary Stamp Tax (/document) 30 30 30 30 30

Amount
LOW POWER (< 25 watts) (PHP)
FX FX/FB FB ML P
Construction Permit Fee (/station) 600 240 240 240 240
License Fee (/station) 1,320 720 1,680 960 480
Inspection Fee (/station) 480 480 480 480 240
Documentary Stamp Tax (/document) 30 30 30 30 30

C. SPECTRUM USER’S FEE


SUF= Rate x Bandwidth (in KHz) x No. of stations

FOR PRIVATE MOBILE RADIO SERVICE

Simplex Duplex
Area Unit
FB ML P FB ML P
Metro Manila /KHz/station 20 2 2 50 2 2
Highly Urbanized Cities /KHz/station 10 1 1 25 1 1
All Other Areas /KHz/station 5 0.50 0.50 12.50 0.50 0.50

Page 90 of 176
FOR PUBLIC/PRIVATE TRUNKED RADIO SERVICE

Public Private
Area Unit RPTR, FX/FB, FX, RPTR, FX/FB, FX,
FB, ML, P FB, ML, P
Metro Manila /KHz/station 5 20
Highly Urbanized Cities /KHz/station 2.50 10
All Other Areas /KHz/station 1.25 5

FOR POINT TO POINT RADIO STATIONS


Frequency Unit FX
Lower than 1GHz /KHz/station 2.50
1GHz to 10GHz /KHz/station 2
10GHz to 20GHz /KHz/station 1.50
20GHz and above /KHz/station 1.25

PROCEDURE ON HOW TO AVAIL THE SERVICE:

OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 60 mins.
application Unit, preliminary Bernardo,
2nd Floor assessment W.V./ Sia,
E.J.S/ Dela
Cruz, E.D. Jr./
1.2 Assesses application: Garfin, E.R./
• If complete: Bobadilla,
issues Statement of R.O./ Misana,
Account (SOA) E.J./ Panaga,
J.T./ Obligar,
• If incomplete: C.P.F./ Flores,
issues Notice of E.E.A./ All
Deficiency (NOD) and other
authorized
returns the application
employee
Receives the
application and
Notice of
Deficiency (NOD)

PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
prescribed fees Unit, Payment M.D.C./
2nd Floor Pingoy, M.A.S.

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Unit, issues Official Receipt Arendain, L.B./
2nd Floor and indicates proof of Arcega, A.M.
payment on
documents

Page 91 of 176
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
Receiving Area for Area, with complete R.A.S./ Obiña,
official submission 2nd Floor requirements, other N.R.
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Receives Acknowledgement
Acknowledgement Receipt
Receipt
3.3 Evaluates the The same as 36 hours
application; encodes indicated in
and prints the license steps 1.1 & 1.2
3.4 Reviews printed Bunag, M.M. 12 hours
license Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, license to the Client R.A.S./ Obiña,
Receipt and 2nd Floor N.R.
claims license at
the Releasing
Area

Total Processing Time (Maximum): 56 Hours (7 working days)

Page 92 of 176
GOVERNMENT SERVICE: ISSUANCE OF RADIO STATION LICENSE
(RENEWAL)

CLIENTS: PRIVATE, GOVERNMENT ENTITIES,


ASSOCIATIONS

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Original copy of the Radio Station License
2. Duly accomplished Application Form for Radio Station License (APPL-03)
3. Copy of valid Radio Operator's Certificate

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.
SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

A. SIMPLEX MODE
Amount
HIGH POWER (> 100 watts) (PHP)
FX FX/FB FB ML P
License Fee (/station) 600 1,320 720 480 480
Inspection Fee (/station) 480 480 480 240 240
Documentary Stamp Tax (/document) 30 30 30 30 30

Amount
MEDIUM POWER (25-100 watts) (PHP)
FX FX/FB FB ML P
License Fee (/station) 480 1,080 600 360 360
Inspection Fee (/station) 480 480 480 240 240
Documentary Stamp Tax (/document) 30 30 30 30 30

Amount
LOW POWER (< 25 watts) (PHP)
FX FX/FB FB ML P
License Fee (/station) 360 840 480 240 240
Inspection Fee (/station) 480 480 480 240 240
Documentary Stamp Tax (/document) 30 30 30 30 30

Page 93 of 176
B. DUPLEX MODE

Amount
HIGH POWER (> 100 watts) (PHP)
FX FX/FB FB ML P
License Fee (/station) 1,320 1,200 2,640 1,440 960
Inspection Fee (/station) 480 480 480 480 240
Documentary Stamp Tax (/document) 30 30 30 30 30

Amount
MEDIUM POWER (25-100 watts) (PHP)
FX FX/FB FB ML P
License Fee (/station) 1,320 960 2,160 1,200 720
Inspection Fee (/station) 480 480 480 480 240
Documentary Stamp Tax (/document) 30 30 30 30 30

Amount
LOW POWER (< 25 watts) (PHP)
FX FX/FB FB ML P
License Fee (/station) 1,320 720 1,680 960 480
Inspection Fee (/station) 480 480 480 480 240
Documentary Stamp Tax (/document) 30 30 30 30 30

C. SPECTRUM USER’S FEE


SUF= Rate x Bandwidth (in KHz) x No. of stations

FOR PRIVATE MOBILE RADIO SERVICE


Simplex Duplex
Area Unit
FB ML P FB ML P
Metro Manila /KHz/station 20 2 2 50 2 2
Highly Urbanized Cities /KHz/station 10 1 1 25 1 1
All Other Areas /KHz/station 5 0.50 0.50 12.50 0.50 0.50

FOR PUBLIC/PRIVATE TRUNKED RADIO SERVICE


Public Private
Area Unit RPTR, FX/FB, FX, RPTR, FX/FB, FX,
FB, ML, P FB, ML, P
Metro Manila /KHz/station 5 20
Highly Urbanized Cities /KHz/station 2.50 10
All Other Areas /KHz/station 1.25 5

FOR POINT TO POINT RADIO STATIONS


Frequency Unit FX
Lower than 1GHz /KHz/station 2.50
1GHz to 10GHz /KHz/station 2
10GHz to 20GHz /KHz/station 1.50
20GHz and above /KHz/station 1.25

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 94 of 176
OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
application Unit, preliminary Bernardo,
2nd Floor assessment W.V./ Sia,
E.J.S/ Dela
1.2 Assesses application:
Cruz, E.D. Jr./
• If complete: Garfin, E.R./
issues Statement of Bobadilla,
Account (SOA) R.O./ Misana,
E.J./ Panaga,
• If incomplete: J.T./ Obligar,
issues Notice of C.P.F./ Flores,
Deficiency (NOD) and E.E.A./ All
Receives the returns the application other
application and authorized
employee
Notice of
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
prescribed fees Unit, Payment M.D.C./
2nd Floor Pingoy, M.A.S.
Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.
Unit, issues Official Receipt Arendain, L.B./
2nd Floor and indicates proof of Arcega, A.M.
payment on
documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
Receiving Area for Area, with complete R.A.S./ Obiña,
official submission 2nd Floor requirements, other N.R.
of the application supporting documents
and proof of payment
Receives 3.2 Assigns Unique
Acknowledgement Identification Number
Receipt (UIN) and issues
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
and prints the license steps 1.1 & 1.2
3.4 Reviews printed Bunag, M.M. 4 hours
license Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, license to the Client R.A.S./ Obiña,
Receipt and 2nd Floor N.R.
claims license at
the Releasing
Area
Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 95 of 176
GOVERNMENT SERVICE: ISSUANCE OF RADIO STATION LICENSE
(MODIFICATION)

CLIENTS: PRIVATE, GOVERNMENT ENTITIES,


ASSOCIATIONS

TYPE OF TRANSACTION: PLEASE SEE ANNEXES A AND B

REQUIREMENTS:
Please see ANNEXES A & B

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
HIGH/MEDIUM/LOW POWER (in PHP)
FX FX/FB FB ML P
Filing Fee (/station) 180 180 180 180 180
Construction Permit Fee (/station) 240 240 240 240 -
Modification Fee (/station) 180 180 180 180 180
Inspection Fee (/year) 480 480 480 240 240
Documentary Stamp Tax (/document) 30 30 30 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE: (FOR COMPLEX)


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 60 mins.
preliminary Bernardo, W.V./
application Unit,
assessment Sia, E.J.S/ Dela
2nd Floor Cruz, E.D. Jr./
1.2 Assesses application: Garfin, E.R./
• If complete: Bobadilla, R.O./
issues Statement of Misana, E.J./
Account (SOA) Panaga, J.T./
Obligar, C.P.F./
Flores, E.E.A./
• If incomplete: All other
issues Notice of authorized
Deficiency (NOD) and employee
Receives the returns the application
application and
Notice of
Deficiency (NOD)

Page 96 of 176
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./ Pingoy,
prescribed fees Unit, Payment
M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


issues Official Receipt Arendain, L.B./
Unit,
and indicates proof of Arcega, A.M.
2nd Floor
payment on
documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, R.A.S./ 2 hours
with complete Obiña, N.R.
Receiving Area for Area,
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 36 hours
application; encodes indicated in
and prints the license steps 1.1 & 1.2
3.4 Reviews printed Bunag, M.M. 12 hours
license Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F. Deles
4.0 Presents Releasing 4.1 Releases printed Obando, R.A.S./ 2 hours
license to the Client Obiña, N.R.
Acknowledgement Area,
Receipt and 2nd Floor
claims license at
the Releasing
Area

Total Processing Time (Maximum): 56 Hours (7 working days)

PROCEDURE ON HOW TO AVAIL THE SERVICE: (FOR SIMPLE)


Refer to the next page

Page 97 of 176
OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.2 Accepts application for Alvaro, J.DC./ 30 mins.
Unit, preliminary assessment Bernardo,
2nd Floor 1.2 Assesses application: W.V./ Sia,
• If complete: E.J.S/ Dela
issues Statement of Cruz, E.D. Jr./
Account (SOA) Garfin, E.R./
Bobadilla,
R.O./ Misana,
• If incomplete:
E.J./ Panaga,
issues Notice of
J.T./ Obligar,
Deficiency (NOD) and C.P.F./ Flores,
Receives the returns the application E.E.A./ All
application and other
Notice of authorized
Deficiency (NOD) employee
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
prescribed fees Unit, Payment M.D.C./
2nd Floor Pingoy, M.A.S.

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Unit, issues Official Receipt Arendain, L.B./
2nd Floor and indicates proof of Arcega, A.M.
payment on documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
Receiving Area for Area, with complete R.A.S./ Obiña,
official submission 2nd Floor requirements, other N.R.
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receives Receipt
Acknowledgement
Receipt
3.3 Evaluates the The same 12 hours
application; encodes as indicated
and prints the license in steps 1.1
& 1.2

3.4 Reviews printed Bunag, M.M. 4 hours


license Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, license to the Client R.A.S./ Obiña,
Receipt and claims 2nd Floor N.R.
license at the
Releasing Area
Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 98 of 176
GOVERNMENT SERVICE: ISSUANCE OF PERMIT TO POSSESS FOR
STORAGE

CLIENTS: PRIVATE, GOVERNMENT ENTITIES,


ASSOCIATIONS

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Original copy of the valid Radio Station License
2. Duly accomplished Application Form for Permit to Possess (APPL-01)

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative.
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.
SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
HIGH POWER (>100W) (in PHP)
RT FX FX/FB FB ML P
Possess Permit Fee (/unit) 120 120 120 120 120 120
Documentary Stamp Tax (/document) 30 30 30 30 30 30

MEDIUM POWER (>25-100W) RT FX FX/FB FB ML P


Possess Permit Fee (/unit) 96 96 96 96 96 96
Documentary Stamp Tax (/document) 30 30 30 30 30 30

LOW POWER (25W & below) RT FX FX/FB FB ML P


Possess Permit Fee (/unit) 60 60 60 60 60 60
Documentary Stamp Tax (/document) 30 30 30 30 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 99 of 176
OFFICE
STEP CLIENT STEP LOCATION
RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Unit, preliminary assessment Bernardo,
2nd Floor W.V./ Sia,
1.2 Assesses application: E.J.S/ Dela
Cruz, E.D. Jr./
• If complete: Garfin, E.R./
issues Statement of Bobadilla,
Account (SOA) R.O./ Misana,
E.J./ Panaga,
• If incomplete: J.T./ Obligar,
issues Notice of C.P.F./ Flores,
Deficiency (NOD) and E.E.A./ All
returns the application other
Receives the authorized
application and employee
Notice of
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the prescribed Accounting 2.1 Issues Order of Gallebo, 10 mins.
fees Unit, M.D.C./
Payment Pingoy, M.A.S.
2nd Floor

Cashier Unit, 2.2 Receives payment, issues Daban, I.S./ 10 mins.


2nd Floor Official Receipt and Arendain, L.B./
indicates proof of payment Arcega, A.M.
on documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application with Obando, 2 hours
Receiving Area for Area, complete requirements, R.A.S./ Obiña,
official submission 2nd Floor other supporting N.R.
of the application documents and proof of
payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the application; The same as 12 hours
encodes and prints the indicated in
license steps 1.1 & 1.2
3.4 Reviews printed Bunag, M.M. 4 hours
license Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
Commissioner
license Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, license to the Client R.A.S./ Obiña,
Receipt and claims 2nd Floor N.R.
license at the
Releasing Area
Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 100 of 176


GOVERNMENT SERVICE: ISSUANCE OF PERMITS/ RADIO STATION
LICENSE FOR PUBLIC
TELECOMMUNICATIONS ENTITIES (PTE)
(RENEWAL & MODIFICATION)

CLIENTS: PUBLIC TELECOMMUNICATIONS ENTITIES

TYPE OF TRANSACTION: COMPLEX

REQUIREMENTS:
RENEWAL
1. Duly accomplished Application Form for Modification (APPL-03)
2. Original copy of the Permit to Purchase/Possess
MODIFICATION
FOR ADDITIONAL EQUIPMENT
1. Original copy of the Permit to Purchase/Possess
2. Duly accomplished Application Form for Permit to Purchase/Possess
Transmitter(s)/Transceiver(s) (APPL-01)
3. Duly accomplished Application Form for Modification of Radio Station License
(APPL-04)
4. Duly accomplished Application Form for Construction Permit (APPL-02)
5. Original copy of Permit to Purchase
FOR CHANGE OF EQUIPMENT
1. Original copy of the Permit to Purchase/Possess
2. Duly accomplished Application Form for Permit to Purchase/Possess
Transmitter(s)/Transceiver(s) (APPL-01)
3. Duly accomplished Application Form for Modification of Radio Station License
(APPL-04)
4. Duly accomplished Application Form for Construction Permit (APPL-02)
5. Original copy of Permit to Purchase
FOR DELETION OF EQUIPMENT
1. Original copy of the Permit to Purchase/Possess
2. Duly accomplished Application Form for Permit to Purchase/Possess
Transmitter(s)/Transceiver(s) (APPL-01)
3. Duly accomplished Application Form for Modification of Radio Station License
(APPL-04)

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative.
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.
SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000


Refer to the next page

Page 101 of 176


AMOUNT
HIGH POWER (>100W) (in PHP)
FX FB
Filing Fee (/unit) 180 180
Purchase Permit Fee (/unit) 240 240
Possess Permit Fee (/unit) 120 120
Construction Permit Fee (/station) 240 240
License Fee (/year) 480 480
Inspection Fee (/year) 480 480
Modification Fee (/license) 180 180
Documentary Stamp Tax (/document) 30 30

MEDIUM POWER (>25W- 100W) FX FB


Filing Fee (/unit) 180 180
Purchase Permit Fee (/unit) 120 120
Possess Permit Fee (/unit) 96 96
Construction Permit Fee (/station) 240 240
License Fee (/year) 480 480
Inspection Fee (/year) 480 480
Modification Fee (/license) 180 180
Documentary Stamp Tax (/document) 30 30

LOW POWER (25W & below) FX FB


Filing Fee (/unit) 180 180
Purchase Permit Fee (/unit) 96 96
Possess Permit Fee (/unit) 60 60
Construction Permit Fee (/station) 240 240
License Fee (/year) 480 480
Inspection Fee (/year) 480 480
Modification Fee (/license) 180 180
Documentary Stamp Tax (/document) 30 30

SPECTRUM USER’S FEE


SUF= Rate x Bandwidth (in kHz) x No. of stations
FOR POINT TO POINT RADIO STATIONS
Frequency Unit FX
Lower than 1GHz /KHz/station 2.50
1GHz to 10GHz /KHz/station 2
10GHz to 20GHz /KHz/station 1.50
20GHz and above /KHz/station 1.25

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 102 of 176


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 60 mins.
Unit, preliminary assessment Bernardo,
2nd Floor 1.2 Assesses application: W.V./ Sia,
E.J.S/ Dela
• If complete: Cruz, E.D. Jr./
issues Statement of Garfin, E.R./
Account (SOA) Bobadilla,
R.O./ Misana,
• If incomplete: E.J./ Panaga,
issues Notice of J.T./ Obligar,
Deficiency (NOD) and C.P.F./ Flores,
returns the application E.E.A./ All
Receives the other
application and authorized
Notice of employee
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the prescribed Accounting 2.1 Issues Order of Gallebo, 10 mins.
fees Unit, M.D.C./
Payment Pingoy, M.A.S.
2nd Floor

Cashier Unit, 2.2 Receives payment, Daban, I.S./ 10 mins.


2nd Floor issues Official Receipt Arendain, L.B./
and indicates proof of Arcega, A.M.
payment on documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application with Obando, 2 hours
Receiving Area for Area, complete requirements, R.A.S./ Obiña,
official submission 2nd Floor other supporting N.R.
of the application documents and proof of
payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receives Receipt
Acknowledgement
Receipt
3.3 Evaluates the The same as 36 hours
application; encodes and indicated in
prints the license steps 1.1 & 1.2
3.4 Reviews printed Bunag, M.M. 12 hours
license Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, license to the Client R.A.S./ Obiña,
Receipt and claims 2nd Floor N.R.
license at the
Releasing Area

Total Processing Time (Maximum): 56 Hours (7 working days)

Page 103 of 176


GOVERNMENT SERVICE: ISSUANCE OF WIRELESS DATA NETWORK
(OUTDOOR) RADIO STATION LICENSE (NEW)

CLIENTS: GOVERNMENT AND PRIVATE ENTITIES

TYPE OF TRANSACTION: HIGHLY TECHNICAL

REQUIREMENTS:
PERMIT TO PURCHASE
1. Duly accomplished Application for Authority to Install and Operate New Radio
Communication Service
2. Original copy of Engineering Plans signed and sealed by a duly licensed
Professional Electronics Engineer (PECE), to wit:
a. Network Diagram with site names of all stations within the authorized
coverage area
b. Map showing exact location (Region, Province, City/Municipality, Barangay)
with Geographical Coordinates (Longitude, Latitude in Degrees, Minutes,
Seconds of all stations)
c. Antenna System Plan (Type, Gain, Diameter, Beamwidth, Azimuth, Height
(AGL), Polarization)
d. Link Budget Analysis, if applicable
3. Duly accomplished Application for Permit to Purchase/Possess
4. Copy of Brochure or Technical Specifications of Equipment
NEW WIRELESS DATA NETWORK (OUTDOOR) RADIO STATION LICENSE
1. Duly accomplished Application Form (APPL-03)
2. Original copy of Permit to Purchase/Possess
3. Engineering Plans (Antenna System indicating the Type, Gain, Height, Length of
Radiating Element; Physical Layout of the Station) duly signed and sealed by a
licensed Professional Electronics Engineer.
4. For locally sourced equipment, copy of Sales Invoice indicating
Make/Type/Model and Serial Numbers
5. For imported equipment, copy of Commercial Invoice and Release Clearance
from Bureau of Customs

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Copy of brochures/technical specifications of equipment, if available
SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000


Refer to the next page

Page 104 of 176


Amount
PARTICULARS (in PHP)
New Renewal
Filing Fee (/unit) 180 -
Purchase Permit Fee (/unit) 120 -
Possess Permit Fee (/unit) 96 -
Construction Permit Fee (/station) 360 -
License Fee (/year) 480 480
Inspection Fee (/year) 480 480
Documentary Stamp Tax (/document) 30 30

PARTICULARS 11 Mbps & below Above 11 Mbps


Spectrum Users Fee (/unit) 500 1,000

PROCEDURE ON HOW TO AVAIL THE SERVICE:

OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 2 hours
Unit, preliminary Bernardo,
2nd Floor assessment W.V./ Sia,
E.J.S/ Dela
Cruz, E.D. Jr./
1.2 Assesses application: Garfin, E.R./
• If complete: Bobadilla, R.O./
issues Statement of Misana, E.J./
Account (SOA) for the Panaga, J.T./
Filing Fee Obligar, C.P.F./
Flores, E.E.A./
• If incomplete: All other
issues Notice of authorized
Deficiency (NOD) and employee
returns the application

Receives the
application and
Notice of Deficiency
(NOD)

PAYMENT STAGE
2.0 Pays the prescribed Accounting 2.1 Issues Order of Gallebo, 10 mins
fees Unit, M.D.C./ Pingoy,
Payment M.A.S.
2nd Floor

Cashier Unit, 2.2 Receives payment, Daban, I.S./ 10 mins


2nd Floor issues Official Receipt Arendain, L.B./
and indicates proof of Arcega, A.M.
payment on
documents

PROCESSING STAGE

Page 105 of 176


3.0 Returns to the Receiving 3.1 Receives application Obando, 10 mins
Receiving Area for Area, with complete R.A.S./ Obiña,
official submission of 2nd Floor requirements, other N.R.
the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 2 hours
application and indicated in
endorses to Radio steps 1.1 & 1.2
Spectrum and
Planning Division
(RSPD) for issuance of
Frequency Assignment
Sheet (FAS) for non-
decentralized
frequencies
3.4 Issuance of Frequency RSPD 104 hours
Assignment Sheet
process
3.5 Encodes and prints the The same as 47 hours
permit indicated in
steps 1.1 & 1.2
3.6 Reviews printed permit Bunag, M.M. 2 hours
Jr./ Carinugan,
L.M./ Obiña,
N.R.
Office of the 3.7 Approves/Disapproves Deputy 2 hours
Regional the permit Commissioner
Director Delilah F.
Deles
Licensing 3.8 Issues Statement of The same as 30 mins.
Unit, Account (SOA) for the indicated in
2nd Floor Permit Fee and steps 1.1 & 1.2
Documentary Stamp
Tax.
PAYMENT STAGE
4.0 Pays the prescribed Accounting 4.1 Issues Order of Gallebo, 10 mins
fees Unit, M.D.C./ Pingoy,
Payment M.A.S.
2nd Floor
Cashier Unit, 4.2 Receives payment, Daban, I.S./ 10 mins
2nd Floor issues Official Receipt Arendain, L.B./
and indicates proof of Arcega, A.M.
payment on
documents
RELEASING STAGE
5.0 Presents Releasing 5.1 Releases printed Obando, 2 hours
Acknowledgement Area, permit to the Client R.A.S./ Obiña,
Receipt and claims 2nd Floor N.R.
permit at the
Releasing Area
Total Processing Time (Maximum): 160 Hours (20 working days)

Page 106 of 176


GOVERNMENT SERVICE: ISSUANCE OF WIRELESS DATA NETWORK
(OUTDOOR) RADIO STATION LICENSE
(RENEWAL)

CLIENTS: GOVERNMENT AND PRIVATE ENTITIES

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form (APPL-03)
2. Original copy of Radio Station License

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.
SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS
(in PHP)
11 Mbps & below Above 11 Mbps
License Fee (/unit) 480 480
Inspection Fee (/unit) 480 480
Spectrum Users Fee (/unit) 500 1,000
Documentary Stamp Tax (/document) 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 60 mins.
Bernardo,
application Unit, preliminary
W.V./ Sia,
2nd Floor assessment E.J.S/ Dela
1.2 Assesses application: Cruz, E.D. Jr./
Garfin, E.R./
• If complete: Bobadilla,
issues Statement of R.O./ Misana,
Account (SOA) E.J./ Panaga,
J.T./ Obligar,
• If incomplete: C.P.F./ Flores,
issues Notice of E.E.A./ All
Deficiency (NOD) and other
authorized
returns the application
Receives the employee
application and
Notice of
Deficiency (NOD)

Page 107 of 176


PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./
prescribed fees Unit, Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Arendain, L.B./
Unit, issues Official Receipt
Arcega, A.M.
2nd Floor and indicates proof of
payment on
documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
R.A.S./ Obiña,
Receiving Area for Area, with complete
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 36 hours
indicated in
application; encodes
steps 1.1 & 1.2
and prints the license
3.4 Reviews printed Bunag, M.M. 12 hours
Jr./ Carinugan,
license
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
Commissioner
license
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
R.A.S./ Obiña,
Acknowledgement Area, license to the Client
N.R.
Receipt and 2nd Floor
claims license at
the Releasing
Area

Total Processing Time (Maximum): 56 Hours (7 Working Days)

Page 108 of 176


GOVERNMENT SERVICE: ISSUANCE OF WIRELESS DATA NETWORK
(OUTDOOR) RADIO STATION LICENSE
(MODIFICATION)

CLIENTS: GOVERNMENT AND PRIVATE ENTITIES

TYPE OF TRANSACTION: COMPLEX

REQUIREMENTS:
1. Duly accomplished Application Form (APPL-04)
2. If modification is due to:
a. Change of ownership, Copy of SEC/DTI Registration or Valid Mayor's/Business
Permit
b. Addition/change of equipment, original copy of Permit to Purchase/Possess
Transmitter(s)/Transceiver(s) and Copy of Sales Invoice from Authorized
Dealer if purchased locally or Commercial Invoice and Release Clearance from
Bureau of Customs if purchased abroad
c. Change of location, Engineering Plans signed and sealed by a Professional
Electronics Engineer (PECE)
3. Original Copy of the Radio Station License

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.
SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS
(in PHP)
Filing Fee (/unit) 180
Modification Fee (/unit) 180
Documentary Stamp Tax (/document) 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 60 mins.
application Unit, 2nd Floor preliminary Bernardo,
assessment W.V./ Sia,

Page 109 of 176


1.2 Assesses application: E.J.S/ Dela
• If complete: Cruz, E.D. Jr./
issues Statement of Garfin, E.R./
Account (SOA) Bobadilla,
R.O./ Misana,
E.J./ Panaga,
• If incomplete: J.T./ Obligar,
issues Notice of C.P.F./
Receives the Deficiency (NOD) and Flores,
application and returns the application E.E.A./ All
Notice of other
Deficiency (NOD) authorized
employee
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
prescribed fees Unit, 2nd Floor Payment M.D.C./
Pingoy,
M.A.S.
Cashier Unit, 2.2 Receives payment, Daban, I.S./ 10 mins.
2nd Floor issues Official Receipt Arendain,
and indicates proof of L.B./ Arcega,
payment on A.M.
documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
Receiving Area Area, 2nd Floor with complete R.A.S./ Obiña,
for official requirements, other N.R.
submission of the supporting documents
application and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receives Receipt
Acknowledgement
Receipt
3.3 Evaluates the The same as 36 hours
application; encodes indicated in
and prints the license steps 1.1 &
1.2
3.4 Reviews printed Bunag, M.M. 12 hours
license Jr./
Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, 2nd Floor license to the Client R.A.S./ Obiña,
Receipt and N.R.
claims license at
the Releasing
Area

Total Processing Time (Maximum): 56 Hours (7 working days)

Page 110 of 176


GOVERNMENT SERVICE: ISSUANCE OF RADIO COMMUNICATION
EQUIPMENT DEALER/ MANUFACTURER/
SERVICE CENTER PERMIT
(REDP/REMP/RESCP)
(NEW/RENEWAL/MODIFICATION)

CLIENTS: PRIVATE COMPANIES / ENTITIES

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
NEW
1. Duly accomplished application form for Radio Dealer/Manufacturer/Service
Center (NTC Form No. APPL-16)
2. Copy of Securities and Exchange Commission (SEC) / Department of Trade
and Industry (DTI) Registration and valid Business Permit
3. Articles of Incorporation and other related documents (primary purpose should
indicate, distributorship, buy and sell of communications equipment
Capitalization:
i. Service Center - Php 100,000 and above
ii. Dealer - Php 350,000 and above
iii. Manufacturer - PhP 1,000,000 and above
4. List of Test of Equipment as provided MC No. 2-05-88 / Service Agreement (for
WDN)
5. Certificate of Employment of the Supervising Professional Electronics Engineer
and Technician with their corresponding confirmation (to submit a photocopy of
the license)
RENEWAL
1. Original copy of Radio Dealer’s/ Manufacturer/ Service Center Permit
2. Copy of valid Business or Mayor’s Permit
3. Contract or Certificate of employment on one (1) duly licensed Professional
Electronics Engineer (PECE) and two (2) qualified Radio Communications
Technician and/or Electronics Technician (ECT) employed by the firm on a full-
time basis.
4. Sales and Stocks Report
MODIFICATION
1. Letter of intent
2. Original copy of Radio Dealer’s/ Manufacturer/ Service Center Permit
3. For change of address
a. Copy of updated Business or Mayor’s Permit

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative.
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

Page 111 of 176


FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS (in PHP)
REDP REMP RESCP
Filing Fee (/application) 180 180 180
Permit Fee (/year) 1,200 1,760 720
Inspection Fee (/year) 720 720 720
Modification Fee (/permit) 120 120 120
Documentary Stamp Tax (/document) 30 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Bernardo,
application Unit, preliminary
W.V./ Sia,
2nd Floor assessment E.J.S/ Dela
1.2 Assesses application: Cruz, E.D. Jr./
Garfin, E.R./
• If complete: Bobadilla,
issues Statement of R.O./ Misana,
Account (SOA) E.J./ Panaga,
J.T./ Obligar,
• If incomplete: C.P.F./ Flores,
issues Notice of E.E.A./ All
Deficiency (NOD) and other
Receives the authorized
returns the application
application and employee
Notice of
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./
prescribed fees Unit, Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Arendain, L.B./
Unit, issues Official Receipt
Arcega, A.M.
2nd Floor and indicates proof of
payment on
documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
R.A.S./ Obiña,
Receiving Area for Area, with complete
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment

3.2 Assigns Unique


Identification Number
(UIN) and issues
Acknowledgement
Receipt

Page 112 of 176


Receives
Acknowledgement
Receipt

3.3 Evaluates the The same as 12 hours


indicated in
application; encodes
steps 1.1 & 1.2
and prints the permit
3.4 Reviews printed Bunag, M.M. 4 hours
Jr./ Carinugan,
permit
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
Commissioner
permit
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
R.A.S./ Obiña,
Acknowledgement Area, permit to the Client
N.R.
Receipt and 2nd Floor
claims permit at
the Releasing
Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 113 of 176


GOVERNMENT SERVICE: ISSUANCE OF CUSTOMER PREMISES
EQUIPMENT (CPE) SUPPLIER ACCREDITATION
CERTIFICATE
(NEW/RENEWAL/MODIFICATION)

CLIENTS: PRIVATE COMPANIES

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
NEW
1. Duly accomplished Application for Customer Premises Equipment (CPE)
Supplier Accreditation
2. Copy of Securities and Exchange Commission (SEC) / Department of Trade
and Industry (DTI) Registration and Business Permit
3. Proof of paid up capitalization (minimum of PHP 250,000) duly certified by the
Treasurer of the Corporation or by the partners in a partnership or by the owner
in a sole proprietorship
4. Copy of valid distributorship or representation agreement on products to be sold
5. Proof that the CPE to be sold is duly type approved
6. Contract or Certificate of employment on one (1) duly licensed Professional
Electronics Engineer (PECE) and two (2) qualified Radio Communications
Technician and/or Electronics Technician (ECT) employed by the firm on a full-
time basis.
7. Stock of spare parts sufficient for at least two (2) years or in accordance with
the CPE manufacturer’s recommendations
RENEWAL
1. Original copy of CPE Accreditation Certificate
2. Copy of Business Permit
3. Copy of valid distributorship or representation agreement on products to be sold
4. Contract or Certificate of employment on one (1) duly licensed Professional
Electronics Engineer (PECE) and two (2) qualified Radio Communications
Technician and/or Electronics Technician (ECT) employed by the firm on a full-
time basis.
MODIFICATION
1. Letter of intent
2. Original copy of CPE Accreditation Certificate
3. For equipment not previously indicated in the CPE Accreditation
a. Copy of Type Approval Certificates of the CPEs to be sold
4. For change of address
a. Copy of Business or Mayor’s Permit

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

Page 114 of 176


FEES: Based on NTC Memorandum Circular No. 19-12-2000, 08-08-2004A

AMOUNT
(in PHP)
PARTICULARS
Non-Mobile Phones Mobile Phones
New Renewal New Renewal
Filing Fee (/application) 180 - 500 -
Accreditation Fee (/year) 1,200 1,200 2,500 2,500
Inspection Fee (/year) 720 720 1,500 1,500
Modification Fee (/certificate) - 120 - 120
Documentary Stamp tax (/document) 30 30 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Unit, preliminary assessment Bernardo,
W.V./ Sia,
2nd Floor
1.2 Assesses application: E.J.S/ Dela
• If complete: Cruz, E.D. Jr./
Garfin, E.R./
issues Statement of
Bobadilla,
Account (SOA)
R.O./ Misana,
E.J./ Panaga,
• If incomplete: J.T./ Obligar,
issues Notice of C.P.F./ Flores,
Receives the Deficiency (NOD) and E.E.A./ All
application and returns the application other
Notice of authorized
Deficiency (NOD) employee
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
prescribed fees Unit, M.D.C./
Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Unit, issues Official Receipt Arendain, L.B./
Arcega, A.M.
2nd Floor and indicates proof of
payment on documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
Receiving Area for Area, with complete R.A.S./ Obiña,
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receives Receipt
Acknowledgement
Receipt

Page 115 of 176


3.3 Evaluates the The same as 12 hours
application; encodes indicated in
steps 1.1 & 1.2
and prints the certificate
3.4 Reviews printed Bunag, M.M. 4 hours
certificate Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
certificate Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, certificate the Client R.A.S./ Obiña,
N.R.
Receipt and claims 2nd Floor
certificate at the
Releasing Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 116 of 176


GOVERNMENT SERVICE: ISSUANCE OF MOBILE PHONE DEALER
PERMIT (MPDP)
(NEW/RENEWAL/MODIFICATION)

CLIENTS: PRIVATE ENTITIES

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
NEW
1. Duly accomplished Application Form (APPL-10)
2. Copy of Securities and Exchange Commission (SEC) / Department of Trade
and Industry (DTI) Registration and valid Business Permit
3. Copy of dealership agreement from Mobile Phone Distributor/Supplier duly
accredited by the NTC
4. List of stocks of spare parts and accessories sufficient enough to cover the
warranty of mobile phone units for at least six(6) months, or in accordance with
dealership agreement with the NTC accredited supplier/distributor
5. Proof of paid up capitalization(minimum of P100,000) duly certified by the
Treasurer of the Corporation or by the partners in a partnership or by the owner
in a sole proprietorship
6. Latest Sales/Stock Report
RENEWAL
1. Duly accomplished Application Form (APPL-10)
2. Copy of valid Business/Mayor's Permit
3. Original Copy of Permit
4. Latest Sales/Stock Report
MODIFICATION
1. Letter of intent
2. Original Copy of Permit
3. For change of company name
a. Copy of SEC or DTI Registration indicating change of company name
4. For change of address
a. Copy of updated Business or Mayor’s Permit

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000, 08-08-2004A


Refer to the next page

Page 117 of 176


AMOUNT
(in PHP)
MPDP Main MPD Branch
PARTICULARS
New Renewal New Renewal
Filing Fee (/permit) 500 - 500 -
Permit Fee (/year) 2,500 2,500 1,500 1,500
Inspection Fee (/year) 1,500 1,500 1,500 1,500
Modification Fee (/permit) - 120 - 120
Documentary Stamp Tax (/document) 30 30 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
preliminary Bernardo,
application Unit,
assessment W.V./ Sia,
2nd Floor E.J.S/ Dela
1.2 Assesses application: Cruz, E.D. Jr./
• If complete: Garfin, E.R./
issues Statement of Bobadilla,
Account (SOA) R.O./ Misana,
E.J./ Panaga,
J.T./ Obligar,
• If incomplete: C.P.F./ Flores,
issues Notice of E.E.A./ All
Deficiency (NOD) and other
Receives the returns the application authorized
application and employee
Notice of
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./
prescribed fees Unit, Payment Pingoy, M.A.S.
2nd Floor
Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.
issues Official Receipt Arendain, L.B./
Unit,
and indicates proof of Arcega, A.M.
2nd Floor
payment on
documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
with complete R.A.S./ Obiña,
Receiving Area for Area,
requirements, other N.R.
official submission 2nd Floor
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt

Page 118 of 176


Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
and prints the permit steps 1.1 & 1.2
3.4 Reviews printed Bunag, M.M. 4 hours
permit Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
permit Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed permit Obando, 2 hours
R.A.S./ Obiña,
Acknowledgement Area, to the Client
N.R.
Receipt and 2nd Floor
claims permit at
the Releasing
Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 119 of 176


GOVERNMENT SERVICE: ISSUANCE OF MOBILE PHONE RETAILER/
RESELLERS PERMIT (MPRRP)
(NEW/RENEWAL/MODIFICATION)

CLIENTS: PRIVATE ENTITIES

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
NEW
1. Duly accomplished Application Form (APPL-10)
2. Copy of Securities and Exchange Commission (SEC) / Department of Trade
and Industry (DTI) Registration and valid Business/Mayor's Permit
3. Copy of dealership agreement from Mobile Phone Distributor/Supplier duly
accredited by the NTC
4. List of stocks of spare parts and accessories sufficient enough to cover the
warranty of mobile phone units for at least six (6) months, or in accordance with
dealership agreement with the NTC accredited supplier/distributor
5. Proof of paid up capitalization (minimum of P50,000) duly certified by the
Treasurer of the Corporation or by the partners in a partnership or by the owner
in a sole proprietorship
6. Latest Sales/Stock Report
RENEWAL
1. Duly accomplished Application Form (APPL-10)
2. Copy of valid Business/Mayor's Permit
3. Original Copy of Permit
4. Latest Sales/Stock Report
MODIFICATION
1. Letter of intent
2. Original Copy of Permit
3. For change of company name
a. Copy of SEC or DTI Registration indicating change of company name
4. For change of address
a. Copy of updated Business or Mayor’s Permit

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative.
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000, 08-08-2004A


Refer to the next page

Page 120 of 176


AMOUNT
PARTICULARS (in PHP)
New Renewal
Filing Fee (/permit) 500 -
Permit Fee (/year) 1,500 1,500
Inspection Fee (/year) 1,500 1,500
Modification Fee (/permit) - 120
Documentary Stamp Tax (/document) 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Unit, preliminary assessment Bernardo,
W.V./ Sia,
2nd Floor
1.2 Assesses application: E.J.S/ Dela
• If complete: Cruz, E.D. Jr./
Garfin, E.R./
issues Statement of
Bobadilla,
Account (SOA)
R.O./ Misana,
E.J./ Panaga,
• If incomplete: J.T./ Obligar,
issues Notice of C.P.F./ Flores,
Deficiency (NOD) and E.E.A./ All
Receives the returns the application other
application and authorized
Notice of employee
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
prescribed fees Unit, M.D.C./
Payment Pingoy, M.A.S.
2nd Floor
Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.
Unit, issues Official Receipt Arendain, L.B./
Arcega, A.M.
2nd Floor and indicates proof of
payment on documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
Receiving Area for Area, with complete R.A.S./ Obiña,
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment
Receives 3.2 Assigns Unique
Acknowledgement Identification Number
Receipt (UIN) and issues
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
steps 1.1 & 1.2
and prints the permit
3.4 Reviews printed Bunag, M.M. 4 hours
permit Jr./ Carinugan,
L.M./ Obiña,
N.R.

Page 121 of 176


3.5 Approves/Disapproves Deputy 4 hours
permit Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, permit to the Client R.A.S./ Obiña,
N.R.
Receipt and claims 2nd Floor
permit at the
Releasing Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 122 of 176


GOVERNMENT SERVICE: ISSUANCE OF MOBILE PHONE SERVICE
CENTER PERMIT (MPSCP)
(NEW/RENEWAL/MODIFICATION)

CLIENTS: PRIVATE ENTITIES

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
NEW
1. Duly accomplished Application Form (APPL-10)
2. Copy of Securities and Exchange Commission (SEC) / Department of Trade
and Industry (DTI) Registration and valid Business/Mayor's Permit
3. Certificate of employment of qualified electronic technician who has completed
a formal training course in the repair, servicing and maintenance of mobile
phone
4. List of Service test equipment and measuring instruments
RENEWAL
1. Duly accomplished Application Form (APPL-10)
2. Copy of valid Business/Mayor's Permit
3. Original Copy of Permit
4. Certificate of employment of qualified electronic technician who has completed
a formal training course in the repair, servicing and maintenance of mobile
phone
5. List of Service test equipment and measuring instruments
MODIFICATION
1. Letter of intent
2. Original Copy of Permit
3. For change of company name
a. Copy of SEC or DTI Registration indicating change of company name
4. For change of address
a. Copy of updated Business or Mayor’s Permit

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000, 07-08-2004


Refer to the next page

Page 123 of 176


AMOUNT
PARTICULARS (in PHP)
New Renewal
Filing Fee (/permit) 180 -
Permit Fee (/year) 1,200 1,200
Inspection Fee (/year) 720 720
Modification Fee (/permit) - 120
Documentary Stamp Tax (/document) 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
preliminary assessment Bernardo,
application Unit,
W.V./ Sia,
2nd Floor 1.2 Assesses application: E.J.S/ Dela
• If complete: Cruz, E.D. Jr./
Garfin, E.R./
issues Statement of
Bobadilla,
Account (SOA)
R.O./ Misana,
E.J./ Panaga,
• If incomplete: J.T./ Obligar,
issues Notice of C.P.F./ Flores,
Deficiency (NOD) and E.E.A./ All
returns the application other
Receives the authorized
application and employee
Notice of
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./
prescribed fees Unit, Payment Pingoy, M.A.S.
2nd Floor
Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.
issues Official Receipt Arendain, L.B./
Unit,
Arcega, A.M.
2nd Floor and indicates proof of
payment on documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
with complete R.A.S./ Obiña,
Receiving Area for Area,
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt

Page 124 of 176


Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
steps 1.1 & 1.2
and prints the permit
3.4 Reviews printed Bunag, M.M. 4 hours
permit Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
permit Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
permit to the Client R.A.S./ Obiña,
Acknowledgement Area,
N.R.
Receipt and 2nd Floor
claims permit at
the Releasing
Area
Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 125 of 176


GOVERNMENT SERVICE: ISSUANCE OF REGISTRATION FOR RADIO
FREQUENCY IDENTIFICATION (RFID)
EQUIPMENT

CLIENTS: ACCREDITED RADIO DEALERS/


MANUFACTURERS/ GOVERNMENT/ PRIVATE
ENTITIES AND INDIVIDUALS

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
FOR DEALERS:
1. Duly accomplished Application Form (APPL-12)
2. Copy of NTC Dealer’s or Manufacturer’s Permit
3. For Imported Equipment:
a. Copy of NTC Permit to Import or Release Clearance
b. Copy of Commercial Invoice
c. Copy of Bureau of Customs Release Clearance and Entry Declaration
4. For Equipment Locally Manufactured:
a. Sales and Stocks Report
FOR NON-DEALERS:
1. Letter of Intent
2. Duly accomplished Application Form (APPL-12)
3. Copy of NTC Permit to Import or Release Clearance
4. Copy of Commercial Invoice
5. Copy of Bureau of Customs Release Clearance and Entry Declaration

SUPPORTING DOCUMENTS:
1. Electronic copy of list of equipment (must include Make/Type/Model and Serial
Numbers)
2. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 03-08-2006

AMOUNT
PARTICULARS (in PHP)
HIGH POWER LOW POWER
Application Fee (/invoice) 180 180
Registration Fee (/unit)
High Power Reader 100
300
Low Power Reader
Documentary Stamp Tax (/document) 30 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 126 of 176


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE
ACTION/ACTIVITY PROCESSING TIME
PERSON

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Unit, preliminary assessment Bernardo,
2nd Floor W.V./ Sia,
1.2 Assesses application: E.J.S/ Dela
• If complete: Cruz, E.D. Jr./
issues Statement of Garfin, E.R./
Account (SOA) Bobadilla,
R.O./ Misana,
• If incomplete: E.J./ Panaga,
issues Notice of J.T./ Obligar,
Deficiency (NOD) and C.P.F./ Flores,
returns the application E.E.A./ All
Receives the other
application and authorized
Notice of employee
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the prescribed Accounting 2.1 Issues Order of Gallebo, 10 mins.
fees Unit, M.D.C./
Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Unit, issues Official Receipt Arendain, L.B./
2nd Floor and indicates proof of Arcega, A.M.
payment on documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application with Obando, 2 hours
Receiving Area for Area, complete requirements, R.A.S./ Obiña,
official submission of 2nd Floor other supporting N.R.
the application documents and proof of
payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the application; The same as 12 hours
encodes and prints the indicated in
certificate steps 1.1 & 1.2

3.4 Reviews printed Bunag, M.M. 4 hours


certificate Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
certificate Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, certificate to the Client R.A.S./ Obiña,
Receipt and claims 2nd Floor N.R.
certificate at the
Releasing Area
Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 127 of 176


GOVERNMENT SERVICE: ISSUANCE OF REGISTRATION FOR SHORT
RANGE DEVICE (SRD)

CLIENTS: ACCREDITED RADIO DEALERS/


MANUFACTURERS/ GOVERNMENT/ PRIVATE
ENTITIES AND INDIVIDUAL

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
FOR DEALERS
1. Duly accomplished Application Form (APPL-12)
2. Copy of NTC Dealer’s or Manufacturer’s Permit
3. For Imported Equipment:
a. Copy of NTC Permit to Import or Release Clearance
b. Copy of Commercial Invoice
c. Copy of Bureau of Customs Release Clearance and Import Entry
Declaration
4. For Equipment Locally Manufactured:
a. Sales and Stocks Report
FOR NON-DEALERS
1. Duly accomplished Application Form (APPL-12)
2. Letter of Intent
3. Copy of NTC Permit to Import or Release Clearance
4. Copy of Commercial Invoice
5. Copy of Bureau of Customs Release Clearance and Import Entry Declaration

SUPPORTING DOCUMENTS:
1. Electronic copy of list of equipment (must include Make/Type/Model and Serial
Numbers)
2. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 03-05-2007

AMOUNT
PARTICULARS
(in PHP)
Application Fee (/invoice) 180
Registration Fee (/unit) 50
Documentary Stamp Tax (/document) 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 128 of 176


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Unit, preliminary assessment Bernardo, W.V./
2nd Floor 1.2 Assesses application: Sia, E.J.S/ Dela
• If complete: Cruz, E.D. Jr./
issues Statement of Garfin, E.R./
Account (SOA) Bobadilla, R.O./
Misana, E.J./
Panaga, J.T./
• If incomplete:
Obligar, C.P.F./
issues Notice of
Flores, E.E.A./
Deficiency (NOD) and All other
Receives the returns the application authorized
application and employee
Notice of
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
prescribed fees Unit, Payment M.D.C./ Pingoy,
2nd Floor M.A.S.
Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.
Unit, issues Official Receipt Arendain, L.B./
2nd Floor and indicates proof of Arcega, A.M.
payment on documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, R.A.S./ 2 hours
Receiving Area for Area, with complete Obiña, N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receives Receipt
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
and prints the certificate steps 1.1 & 1.2
3.4 Reviews printed Bunag, M.M. 4 hours
certificate Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
certificate Commissioner
Delilah F. Deles
4.0 Presents Releasing 4.1 Releases printed Obando, R.A.S./ 2 hours
Acknowledgement Area, certificate to the Client Obiña, N.R.
Receipt and claims 2nd Floor
certificate at the
Releasing Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 129 of 176


GOVERNMENT SERVICE: ISSUANCE OF REGISTRATION FOR WIRELESS
DATA NETWORK (INDOOR EQUIPMENT)

CLIENTS: ACCREDITED RADIO DEALERS/


MANUFACTURERS/ GOVERNMENT/ PRIVATE
ENTITIES AND INDIVIDUALS

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
FOR DEALERS:
1. Duly accomplished Application Form (APPL-12)
2. Copy of NTC Dealer’s or Manufacturer’s Permit
3. For Imported Equipment:
a. Copy of NTC Permit to Import or Release Clearance
b. Copy of Commercial Invoice
c. Copy of Bureau of Customs Release Clearance and Import Entry Declaration
4. For Equipment Locally Manufactured:
a. Sales and Stocks Report
FOR NON-DEALERS:
1. Duly accomplished Application Form (APPL-12)
2. Copy of NTC Permit to Import or Release Clearance
3. Copy of Commercial Invoice
4. Copy of Bureau of Customs Release Clearance and Import Entry Declaration

SUPPORTING DOCUMENTS:
1. Electronic copy of list of equipment (must include Make/Type/Model and Serial
Numbers)
2. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 09-09-2003

PARTICULARS AMOUNT
(in PHP)
Application Fee (/invoice) 180
Registration Fee (/unit) 50
Documentary Stamp tax (/document) 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 130 of 176


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Unit, preliminary assessment Bernardo, W.V./
2nd Floor 1.2 Assesses application: Sia, E.J.S/ Dela
• If complete: Cruz, E.D. Jr./
issues Statement of Garfin, E.R./
Account (SOA) Bobadilla, R.O./
Misana, E.J./
Panaga, J.T./
• If incomplete:
Obligar, C.P.F./
issues Notice of
Flores, E.E.A./
Deficiency (NOD) and All other
Receives the returns the application authorized
application and employee
Notice of
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
prescribed fees Unit, Payment M.D.C./ Pingoy,
2nd Floor M.A.S.
Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.
Unit, issues Official Receipt Arendain, L.B./
2nd Floor and indicates proof of Arcega, A.M.
payment on documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, R.A.S./ 2 hours
Receiving Area for Area, with complete Obiña, N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receives Receipt
Acknowledgement
Receipt
3.3 Evaluates the The same as 12 hours
application; encodes indicated in
and prints the certificate steps 1.1 & 1.2
3.4 Reviews printed Bunag, M.M. 4 hours
certificate Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
certificate Commissioner
Delilah F. Deles
4.0 Presents Releasing 4.1 Releases printed Obando, R.A.S./ 2 hours
Acknowledgement Area, certificate to the Client Obiña, N.R.
Receipt and claims 2nd Floor
certificate at the
Releasing Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 131 of 176


GOVERNMENT SERVICE: ISSUANCE OF TVRO REGISTRATION
CERTIFICATE

CLIENTS: CABLE TV OPERATORS / PRIVATE AND


GOVERNMENT ENTITIES

TYPE OF TRANSACTION: COMPLEX

REQUIREMENTS:
1. Duly accomplished Application for Registration (APPL-07)
2. List of all LNB Equipment and Specification and other Head-end equipment signed
and sealed by PECE.
3. Written authorization from the pay program originator/s or network sending the pay
program via satellite must be attached together with this application

SUPPORTING DOCUMENT:
1. Legal Clearance if required
2. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS
(in PHP)
Filing Fee (/head-end) 6,500
Documentary Stamp Tax (/document) 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 60 mins.
Bernardo,
application Unit, preliminary
W.V./ Sia,
2nd Floor assessment E.J.S/ Dela
1.2 Assesses application: Cruz, E.D. Jr./
Garfin, E.R./
• If complete: Bobadilla,
issues Statement of R.O./ Misana,
Account (SOA) E.J./ Panaga,
J.T./ Obligar,
• If incomplete: C.P.F./ Flores,
issues Notice of E.E.A./ All
Deficiency (NOD) and other
authorized
returns the application
Receives the employee
application and
Notice of
Deficiency (NOD)

Page 132 of 176


PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./
prescribed fees Unit, Payment Pingoy, M.A.S.
2nd Floor
Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.
Arendain, L.B./
Unit, issues Official Receipt
Arcega, A.M.
2nd Floor and indicates proof of
payment on
documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
R.A.S./ Obiña,
Receiving Area for Area, with complete
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 36 hours
indicated in
application; encodes
steps 1.1 & 1.2
and prints the
certificate
3.4 Reviews printed Bunag, M.M. 12 hours
Jr./ Carinugan,
certificate
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
Commissioner
certificate
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
R.A.S./ Obiña,
Acknowledgement Area, certificate to the Client
N.R.
Receipt and 2nd Floor
certificate at the
Releasing Area

Total Processing Time (Maximum): 56 Hours (7 Working Days)

Page 133 of 176


GOVERNMENT SERVICE: ISSUANCE OF TVRO LICENSE (NEW)

CLIENTS: CATV SYSTEM ENTITIES (PRIVATE AND


GOVERNMENT)

TYPE OF TRANSACTION: HIGHLY TECHNICAL

REQUIREMENTS:
1. Duly accomplished Application for Station License (APPL-07)
2. Original copy of Engineering Plans signed and sealed by a Professional Electronics
Engineer (PECE), to wit:
a. Plan 1 A map of appropriate scale 1:150,000 is preferred, showing the location
of the TVRO station placed at the center of the map
b. Plan 2 Properly labelled Block Diagram of the proposed TVRO system
c. Plan 3 Antenna System with Technical Specifications
3. List of all LNB Equipment and Technical Specifications, and other Head-End
equipment signed and sealed by a Professional Electronics Engineer (PECE)
4. Sworn Statement of Employment of the supervising Electronics Engineer (attached
valid copy of license)
5. Sworn Statement of Employment of Technician (attached valid copy of certificate)
6. Written authorization from the pay program originator/s or network sending the pay
program via satellite

SUPPORTING DOCUMENT:
1. Legal Clearance, if necessary
2. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
3. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS (in PHP)
License Fee (/year) 2,600
Documentary Stamp Tax (/document) 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 134 of 176


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 2 hours
Unit, preliminary Bernardo,
2nd Floor assessment W.V./ Sia,
E.J.S/ Dela
Cruz, E.D. Jr./
1.2 Assesses application: Garfin, E.R./
• If complete: Bobadilla,
issues Statement of R.O./ Misana,
Account (SOA) for the E.J./ Panaga,
Filing Fee J.T./ Obligar,
C.P.F./ Flores,
• If incomplete: E.E.A./ All
issues Notice of other
Deficiency (NOD) and authorized
returns the application employee

Receives the
application and
Notice of Deficiency
(NOD)

PAYMENT STAGE
2.0 Pays the prescribed Accounting 2.1 Issues Order of Gallebo, 10 mins
fees Unit, M.D.C./
Payment Pingoy, M.A.S.
2nd Floor

Cashier Unit, 2.2 Receives payment, Daban, I.S./ 10 mins


2nd Floor issues Official Receipt Arendain, L.B./
and indicates proof of Arcega, A.M.
payment on
documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 10 mins
Receiving Area for Area, with complete R.A.S./ Obiña,
official submission of 2nd Floor requirements, other N.R.
the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 2 hours
application and indicated in
endorses to Radio steps 1.1 & 1.2
Spectrum and
Planning Division
(RSPD) for issuance of
Frequency Assignment
Sheet (FAS) for non-

Page 135 of 176


decentralized
frequencies
3.4 Issuance of Frequency RSPD 104 hours
Assignment Sheet
process
3.5 Encodes and prints the The same as 47 hours
permit indicated in
steps 1.1 & 1.2
3.6 Reviews printed permit Bunag, M.M. 2 hours
Jr./ Carinugan,
L.M./ Obiña,
N.R.
Office of the 3.7 Approves/Disapproves Deputy 2 hours
Regional the permit Commissioner
Director Delilah F.
Deles
Licensing 3.8 Issues Statement of The same as 30 mins.
Unit, Account (SOA) for the indicated in
2nd Floor Permit Fee and steps 1.1 & 1.2
Documentary Stamp
Tax.
PAYMENT STAGE
4.0 Pays the prescribed Accounting 4.1 Issues Order of Gallebo, 10 mins
fees Unit, M.D.C./
Payment Pingoy, M.A.S.
2nd Floor
Cashier Unit, 4.2 Receives payment, Daban, I.S./ 10 mins
2nd Floor issues Official Receipt Arendain, L.B./
and indicates proof of Arcega, A.M.
payment on
documents
RELEASING STAGE
5.0 Presents Releasing 5.1 Releases printed Obando, 2 hours
Acknowledgement Area, permit to the Client R.A.S./ Obiña,
Receipt and claims 2nd Floor N.R.
permit at the
Releasing Area

Total Processing Time (Maximum): 160 Hours (20 working days)

Page 136 of 176


GOVERNMENT SERVICE: ISSUANCE OF TVRO LICENSE (RENEWAL)

CLIENTS: CABLE TV OPERATORS (PRIVATE AND


GOVERNMENT)

TYPE OF TRANSACTION: COMPLEX

REQUIREMENTS:
1. Duly accomplished Application Form (APPL-07)
2. Original copy of TVRO license
3. List of all LNB Equipment and Technical Specifications, and other Head-End
equipment signed and sealed by a Professional Electronics Engineer (PECE)
4. Sworn Statement of Employment of the supervising Electronics Engineer (attached
valid copy of license)
5. Sworn Statement of Employment of Technician (attached valid copy of certificate)

SUPPORTING DOCUMENT:
1. Legal Clearance if required
2. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS (in PHP)
License Fee (/year) 2,600
Documentary Stamp Tax (/document) 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 137 of 176


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 60 mins.
Bernardo,
application Unit, preliminary
W.V./ Sia,
2nd Floor assessment E.J.S/ Dela
Cruz, E.D. Jr./
Garfin, E.R./
Bobadilla,
R.O./ Misana,
1.2 Assesses application: E.J./ Panaga,
J.T./ Obligar,
• If complete: C.P.F./ Flores,
issues Statement of E.E.A./ All
Account (SOA) other
authorized
• If incomplete: employee
issues Notice of
Deficiency (NOD) and
returns the application
Receives the
application and
Notice of
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./
prescribed fees Unit, Payment Pingoy, M.A.S.
3nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Arendain, L.B./
Unit, issues Official Receipt
Arcega, A.M.
2nd Floor and indicates proof of
payment on
documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
R.A.S./ Obiña,
Receiving Area for Area, with complete
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 36 hours
indicated in
application; encodes
steps 1.1 & 1.2
and prints the license
3.4 Reviews printed Bunag, M.M. 12 hours
Jr./ Carinugan,
license
L.M./ Obiña,
N.R.

Page 138 of 176


3.5 Approves/Disapproves Deputy 4 hours
Commissioner
license
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
R.A.S./ Obiña,
Acknowledgement Area, license to the Client
N.R.
Receipt and 2nd Floor
claims license at
the Releasing
Area

Total Processing Time (Maximum): 56 Hours (7 Working Days)

Page 139 of 176


GOVERNMENT SERVICE: ISSUANCE OF CATV LICENSE (NEW)

CLIENTS: CABLE TV OPERATORS / PRIVATE AND


GOVERNMENT ENTITIES

TYPE OF TRANSACTION: COMPLEX

REQUIREMENTS:
1. Duly accomplished Application for Station License (APPL-07)
2. List of Combiner / Satellite Receivers and Modulators signed by the Responsible
Person
3. Sworn Statement of Employment of technician (1PHN) (attached valid copy of
Radio Operator Certificate).
4. Sworn Statement of Employment of the supervising ECE/PECE (attached valid
copy ECE/PECE license).
5. Engineering Plans signed and sealed by a PECE.
6. (CATV) List of Programs Offered - Channel, Program, and Signal Source.

SUPPORTING DOCUMENT:
1. Legal Clearance if required.
2. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS (in PHP)
Filing Fee (/station) 400
Construction Fee (/station) 1,140
License Fee (/year) 3,600
Inspection Fee (/year) 720
Documentary Stamp Tax (/document) 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 140 of 176


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 60 mins.
application Unit, preliminary assessment Bernardo,
2nd Floor W.V./ Sia,
E.J.S/ Dela
1.2 Assesses application: Cruz, E.D. Jr./
• If complete: Garfin, E.R./
issues Statement of Bobadilla,
Account (SOA) R.O./ Misana,
E.J./ Panaga,
• If incomplete: J.T./ Obligar,
issues Notice of Deficiency C.P.F./ Flores,
(NOD) and returns the E.E.A./ All
application other
Receives the authorized
application and employee
Notice of
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
prescribed fees Unit, Payment M.D.C./
2nd Floor Pingoy, M.A.S.
Cashier 2.2 Receives payment, issues Daban, I.S./ 10 mins.
Unit, Official Receipt and Arendain, L.B./
2nd Floor indicates proof of payment Arcega, A.M.
on documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application with Obando, 2 hours
Receiving Area for Area, complete requirements, R.A.S./ Obiña,
official submission 2nd Floor other supporting documents N.R.
of the application and proof of payment

3.2 Assigns Unique


Identification Number (UIN)
and issues
Receives Acknowledgement Receipt
Acknowledgement
Receipt
3.3 Evaluates the application; The same as 36 hours
encodes and prints the indicated in
license steps 1.1 & 1.2
3.4 Reviews printed Bunag, M.M. 12 hours
license Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, license to the Client R.A.S./ Obiña,
Receipt and claims 2nd Floor N.R.
license at the
Releasing Area
Total Processing Time (Maximum): 56 Hours (7 working days)

Page 141 of 176


GOVERNMENT SERVICE: ISSUANCE OF CATV LICENSE (RENEWAL)

CLIENTS: CABLE TV OPERATORS / PRIVATE AND


GOVERNMENT ENTITIES

TYPE OF TRANSACTION: COMPLEX

REQUIREMENTS:
1. Duly accomplished Application Form (APPL-07)
2. Original copy of CATV license
3. List of Combiner / Satellite Receivers and Modulators signed by the Responsible
Person
4. Sworn Statement of Employment of technician (1PHN) (attached valid copy of
Radio Operator Certificate).
5. Sworn Statement of Employment of the supervising ECE/PECE (attached valid
copy ECE/PECE license).

SUPPORTING DOCUMENT:
1. Legal Clearance if required
2. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
3. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS (in PHP)
Filing Fee (/station) 400
License Fee (/year) 3,600
Inspection Fee (/year) 720
Documentary Stamp Tax (/document) 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 142 of 176


OFFICE
CLIENT STEP LOCATION RESPONSIBLE PROCESSING
STEP ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 60 mins.
application Unit, preliminary assessment Bernardo,
2nd Floor W.V./ Sia,
E.J.S/ Dela
1.2 Assesses application: Cruz, E.D. Jr./
• If complete: Garfin, E.R./
issues Statement of Bobadilla,
Account (SOA) R.O./ Misana,
E.J./ Panaga,
• If incomplete: J.T./ Obligar,
issues Notice of C.P.F./ Flores,
Deficiency (NOD) and E.E.A./ All
Receives the other
application and returns the application
authorized
Notice of employee
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
prescribed fees Unit, Payment M.D.C./
2nd Floor Pingoy, M.A.S.
Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.
Unit, issues Official Receipt Arendain, L.B./
2nd Floor and indicates proof of Arcega, A.M.
payment on documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
Receiving Area for Area, with complete R.A.S./ Obiña,
official submission 2nd Floor requirements, other N.R.
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 36 hours
application; encodes indicated in
and prints the license steps 1.1 & 1.2
3.4 Reviews printed Bunag, M.M. 12 hours
license Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, license to the Client R.A.S./ Obiña,
Receipt and claims 2nd Floor N.R.
license at the
Releasing Area
Total Processing Time (Maximum): 56 Hours (7 Working Days)

Page 143 of 176


GOVERNMENT SERVICE: ISSUANCE OF PERMIT TO PURCHASE FOR
VERY SMALL APERTURE SATELLITE (VSAT)

CLIENTS: GOVERNMENT AND PRIVATE ENTITIES

TYPE OF TRANSACTION: HIGHLY TECHNICAL

REQUIREMENTS:
PERMIT TO PURCHASE
1. Duly accomplished Application for Authority to Install and Operate New Radio
Communication Stations
2. Duly accomplished Application Form for Permit to Purchase/Possess (APPL-01)
3. Original Engineering Plans signed and sealed by a duly licensed Professional
Electronics Engineer (PECE) , to wit:
a. Network Diagram with site names of all stations within the authorized
coverage area
b. Map showing exact location (Region, Province, City/Municipality, Barangay)
with Geographical Coordinates (Longitude, Latitude in Degrees, Minutes,
Seconds of all stations)
c. Antenna System Plan (Type, Gain, Radiation Pattern, etc.)

SUPPORTING DOCUMENTS:
1. Copy of brochures/technical specifications of equipment, if available
2. For VSAT
a. Updated copy of Transponder Lease Agreement (TLA) with any Philippine
b. Foreign Satellite Operator and Certification of assigned transponder/s and
respective frequency/ies and bandwidth

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS (in PHP)
FB M P
Filing Fee (/unit) 180 180 180
Purchase Permit Fee (/unit) 360 360 360
Possess Permit Fee (/unit) 360 360 360
Construction Fee (/station) 1200 1200 --

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 144 of 176


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 2 hours
Unit, preliminary Bernardo,
2nd Floor assessment W.V./ Sia,
E.J.S/ Dela
Cruz, E.D. Jr./
1.2 Assesses application: Garfin, E.R./
• If complete: Bobadilla,
issues Statement of R.O./ Misana,
Account (SOA) for the E.J./ Panaga,
Filing Fee J.T./ Obligar,
C.P.F./ Flores,
• If incomplete: E.E.A./ All
issues Notice of other
Deficiency (NOD) and authorized
returns the application employee
Receives the
application and
Notice of Deficiency
(NOD)
PAYMENT STAGE
2.0 Pays the prescribed Accounting 2.1 Issues Order of Gallebo, 10 mins
fees Unit, M.D.C./
Payment Pingoy, M.A.S.
2nd Floor
Cashier Unit, 2.2 Receives payment, Daban, I.S./ 10 mins
2nd Floor issues Official Receipt Arendain, L.B./
and indicates proof of Arcega, A.M.
payment on
documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 10 mins
Receiving Area for Area, with complete R.A.S./ Obiña,
official submission of 2nd Floor requirements, other N.R.
the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 2 hours
application and indicated in
endorses to Radio steps 1.1 & 1.2
Spectrum and
Planning Division
(RSPD) for issuance of
Frequency Assignment
Sheet (FAS) for non-
decentralized
frequencies
3.4 Issuance of Frequency RSPD 104 hours
Assignment Sheet
process

Page 145 of 176


3.5 Encodes and prints the The same as 47 hours
permit indicated in
steps 1.1 & 1.2
3.6 Reviews printed permit Bunag, M.M. 2 hours
Jr./ Carinugan,
L.M./ Obiña,
N.R.
Office of the 3.7 Approves/Disapproves Deputy 2 hours
Regional the permit Commissioner
Director Delilah F.
Deles
Licensing 3.8 Issues Statement of The same as 30 mins.
Unit, Account (SOA) for the indicated in
2nd Floor Permit Fee and steps 1.1 & 1.2
Documentary Stamp
Tax.
PAYMENT STAGE
4.0 Pays the prescribed Accounting 4.1 Issues Order of Gallebo, 10 mins
fees Unit, M.D.C./
Payment Pingoy, M.A.S.
2nd Floor
Cashier Unit, 4.2 Receives payment, Daban, I.S./ 10 mins
2nd Floor issues Official Receipt Arendain, L.B./
and indicates proof of Arcega, A.M.
payment on
documents
RELEASING STAGE
5.0 Presents Releasing 5.1 Releases printed Obando, 2 hours
Acknowledgement Area, permit to the Client R.A.S./ Obiña,
Receipt and claims 2nd Floor N.R.
permit at the
Releasing Area
Total Processing Time (Maximum): 160 Hours (20 working days)

Page 146 of 176


GOVERNMENT SERVICE: ISSUANCE OF VERY SMALL APERTURE
SATELLITE (VSAT) PERMITS AND LICENSES
(NEW)

CLIENTS: GOVERNMENT AND PRIVATE ENTITIES

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application for Permit to Construct (APPL-02) & Application for
Radio Station License (APPL-03)
2. Copy of Official Receipt/Sales Invoice
3. Original copy of Permit to Purchase
4. Sworn Statement of Employment of technician (1PHN) (attached valid copy of
Radio Operator Certificate).
5. Sworn Statement of Employment of the supervising ECE/PECE (attached valid
copy ECE/PECE license).

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative.
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS (in PHP)
FB M P
Construction Fee (/station) 1200 1200 --
License Fee (/year) 2,000 1,440 1,440
Inspection Fee (/year) 1,200 1,200 1,200
*Spectrum User Fee (SUF)
(Except Receive Only)
Metro Manila 5 5 5
Highly Urbanized Cities 2.50 2.50 2.50
All other Areas 1.75 1.75 1.75
*SUF = Rate x Bandwidth (in kHz) x No. of Stations
Government Entities are Exempted from SUF

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 147 of 176


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
application Unit, preliminary assessment Bernardo,
2nd Floor 1.2 Assesses application: W.V./ Sia,
E.J.S/ Dela
• If complete:
Cruz, E.D. Jr./
issues Statement of Garfin, E.R./
Account (SOA) Bobadilla,
• If incomplete: R.O./ Misana,
issues Notice of E.J./ Panaga,
Deficiency (NOD) and J.T./ Obligar,
Receives the returns the application C.P.F./ Flores,
application and E.E.A./ All
Notice of other
Deficiency (NOD) authorized
employee
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
prescribed fees Unit, Payment M.D.C./
2nd Floor Pingoy, M.A.S.
Cashier 2.2 Receives payment, issues Daban, I.S./ 10 mins.
Unit, Official Receipt and Arendain, L.B./
2nd Floor indicates proof of payment Arcega, A.M.
on documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application with Obando, 2 hours
Receiving Area for Area, complete requirements, R.A.S./ Obiña,
official submission 2nd Floor other supporting N.R.
of the application documents and proof of
payment
Receives 3.2 Assigns Unique
Acknowledgement Identification Number (UIN)
Receipt and issues
Acknowledgement Receipt
3.3 Evaluates the application; The same as 12 hours
encodes and prints the indicated in
license steps 1.1 & 1.2
3.4 Reviews printed Bunag, M.M. 4 hours
license Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, license to the Client R.A.S./ Obiña,
Receipt and claims 2nd Floor N.R.
license at the
Releasing Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 148 of 176


GOVERNMENT SERVICE: ISSUANCE OF VERY SMALL APERTURE
SATELLITE (VSAT) PERMITS AND LICENSES
(RENEWAL)

CLIENTS: GOVERNMENT AND PRIVATE ENTITIES

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application for Radio Station License (APPL-03)
2. Copy of license/s to be renewed
3. Sworn Statement of Employment of technician (1PHN) (attached valid copy of
Radio Operator Certificate).
4. Sworn Statement of Employment of the supervising ECE/PECE (attached valid
copy ECE/PECE license).

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative.
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS (in PHP)
FB M P
License Fee (/year) 2,000 1,440 1,440
Inspection Fee (/year) 1,200 1,200 1,200
*Spectrum User Fee (SUF)
(Except Receive Only)
Metro Manila 5 5 5
Highly Urbanized Cities 2.50 2.50 2.50
All other Areas 1.75 1.75 1.75
*SUF = Rate x Bandwidth (in kHz) x No. of Stations
Government Entities are Exempted from SUF

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 149 of 176


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.2 Accepts application for Alvaro, J.DC./ 30 mins.
application Unit, preliminary assessment Bernardo,
2nd Floor 1.2 Assesses application: W.V./ Sia,
E.J.S/ Dela
• If complete:
Cruz, E.D. Jr./
issues Statement of Garfin, E.R./
Account (SOA) Bobadilla,
• If incomplete: R.O./ Misana,
issues Notice of E.J./ Panaga,
Deficiency (NOD) and J.T./ Obligar,
Receives the returns the application C.P.F./ Flores,
application and E.E.A./ All
Notice of other
Deficiency (NOD) authorized
employee
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
prescribed fees Unit, Payment M.D.C./
2nd Floor Pingoy, M.A.S.
Cashier 2.2 Receives payment, issues Daban, I.S./ 10 mins.
Unit, Official Receipt and Arendain, L.B./
2nd Floor indicates proof of payment Arcega, A.M.
on documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application with Obando, 2 hours
Receiving Area for Area, complete requirements, R.A.S./ Obiña,
official submission 2nd Floor other supporting N.R.
of the application documents and proof of
payment
Receives 3.2 Assigns Unique
Acknowledgement Identification Number (UIN)
Receipt and issues
Acknowledgement Receipt
3.3 Evaluates the application; The same as 12 hours
encodes and prints the indicated in
license steps 1.1 & 1.2
3.4 Reviews printed Bunag, M.M. 4 hours
license Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, license to the Client R.A.S./ Obiña,
Receipt and claims 2nd Floor N.R.
license at the
Releasing Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 150 of 176


GOVERNMENT SERVICE: ISSUANCE OF PAGING (IN-HOUSE), LOW
POWER DEVICES SERVICE & OTHER SPECIAL
SERVICES PERMITS AND LICENSES (NEW)

CLIENTS: GOVERNMENT AND PRIVATE ENTITIES

TYPE OF TRANSACTION: COMPLEX

REQUIREMENTS:
PERMIT TO PURCHASE
1. Duly accomplished Application for Authority to install and Operate New Radio
Communication Stations
2. Duly accomplished Application Form for Permit to Purchase/Possess (APPL-01)
3. Copy of NTC Certificate of Type Acceptance of Equipment
4. Copy of Brochures/Technical Specifications of Equipment

NEW
1. Duly accomplished Application for Permit to Construct (APPL-02) & Application
for Radio Station License (APPL-03)
2. Copy of Official Receipt/Sales Invoice
3. Original copy of Permit to Purchase
4. Authenticated Copy of the Valid First Class Radio Telephone Operator
Certificate with Certificate of Employment / Supervising ECE/PECE

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS (in PHP)
Filing Fee (/unit) 180
Permit to Purchase (/unit) 96
Permit to Possess (/unit) 60
Construction Fee (/unit) 480
License Fee (/unit) 720
Inspection Fee (/unit) 720
*Spectrum User Fee (SUF)
Metro Manila 20
Highly Urbanized Cities 10
All other Areas 5
*SUF = Rate x Bandwidth (in kHz) x No. of Stations
Government Entities are Exempted from SUF

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 151 of 176


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
Submits application Licensing 1.1 Accepts application Alvaro, J.DC./ 60 mins.
1.0
Bernardo,
Unit, for preliminary
W.V./ Sia,
2nd Floor assessment E.J.S/ Dela
1.2 Assesses Cruz, E.D. Jr./
Garfin, E.R./
application:
Bobadilla,
• If complete: R.O./ Misana,
issues Statement of E.J./ Panaga,
Account (SOA) J.T./ Obligar,
C.P.F./ Flores,
• If incomplete: E.E.A./ All
issues Notice of other
authorized
Deficiency (NOD)
employee
and returns the
Receives the application
application and
Notice of
Deficiency (NOD)
PAYMENT STAGE
Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
2.0 M.D.C./
prescribed fees Unit, Payment Pingoy,
2nd Floor M.A.S.

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


Arendain,
Unit, issues Official
L.B./ Arcega,
2nd Floor Receipt and A.M.
indicates proof of
payment on
documents
PROCESSING STAGE
Returns to the Receiving 3.1 Receives application Obando, 2 hours
3.0 R.A.S./ Obiña,
Receiving Area for Area, with complete
N.R.
official submission 2nd Floor requirements, other
of the application supporting
documents and
proof of payment
3.2 Assigns Unique
Identification
Number (UIN) and
issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
3.3 Evaluates the The same as 36 hours
indicated in
application; encodes
steps 1.1 &
and prints the 1.2
license

Page 152 of 176


3.4 Reviews printed Bunag, M.M. 12 hours
Jr./
license
Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapprov Deputy 4 hours
Commissioner
es
Delilah F.
license Deles
Presents Releasing 4.1 Releases printed Obando, 2 hours
4.0 R.A.S./ Obiña,
Acknowledgement Area, license to the Client
N.R.
Receipt and claims 2nd Floor
license at the
Releasing Area

Total Processing Time (Maximum): 56 Hours

Page 153 of 176


GOVERNMENT SERVICE: ISSUANCE OF PAGING (IN-HOUSE), LOW
POWER DEVICES SERVICE & OTHER SPECIAL
SERVICES PERMITS AND LICENSES
(RENEWAL)

CLIENTS: GOVERNMENT AND PRIVATE ENTITIES

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application for Radio Station License (APPL-03)
2. Copy of license/s to be renewed
3. Authenticated Copy of the Valid First Class Radio Telephone Operator Certificate
with Certificate of Employment / Supervising ECE/PECE

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
2. Any permit/license/certificate submitted by the applicant shall be verified by the
Receiving Office.

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS (in PHP)
License Fee (/unit) 720
Inspection Fee (/unit) 720
*Spectrum User Fee (SUF)
Metro Manila 20
Highly Urbanized Cities 10
All other Areas 5
*SUF = Rate x Bandwidth (in kHz) x No. of Stations
Government Entities are Exempted from SUF

PROCEDURE ON HOW TO AVAIL THE SERVICE:


Refer to the next page

Page 154 of 176


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE
ACTION/ACTIVITY PROCESSING TIME
PERSON

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Unit, preliminary assessment Bernardo,
2nd Floor W.V./ Sia,
1.2 Assesses application: E.J.S/ Dela
• If complete: Cruz, E.D. Jr./
issues Statement of Garfin, E.R./
Account (SOA) Bobadilla,
R.O./ Misana,
E.J./ Panaga,
• If incomplete:
J.T./ Obligar,
issues Notice of C.P.F./ Flores,
Receives the Deficiency (NOD) and E.E.A./ All
application and returns the application other
Notice of authorized
Deficiency (NOD) employee
PAYMENT STAGE
2.0 Pays the prescribed Accounting 2.1 Issues Order of Gallebo, 10 mins.
fees Unit, Payment M.D.C./
2nd Floor Pingoy, M.A.S.
Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.
Unit, issues Official Receipt Arendain, L.B./
2nd Floor and indicates proof of Arcega, A.M.
payment on documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
Receiving Area for Area, with complete R.A.S./ Obiña,
official submission 2nd Floor requirements, other N.R.
of the application supporting documents
and proof of payment

Receives 3.2 Assigns Unique


Acknowledgement Identification Number
Receipt (UIN) and issues
Acknowledgement
Receipt

3.3 Evaluates the The same as 12 hours


application; encodes indicated in
and prints the license steps 1.1 & 1.2

3.4 Reviews printed Bunag, M.M. 4 hours


license Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
license Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement Area, license to the Client R.A.S./ Obiña,
Receipt and claims 2nd Floor N.R.
license at the
Releasing Area
Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 155 of 176


GOVERNMENT SERVICE: AUTHENTICATION OF PERMITS, LICENSES
AND CERTIFICATES ISSUED BY THIS OFFICE

TYPE OF TRANSACTION: SIMPLE

CLIENT: ALL COMPANIES, ENTETIES AND INDIVIDALS


WITH PERMITS, LICENCES AND/OR
CERTIFICATES ISSUED BY THIS OFFICE.

REQUIREMENTS:
1. Original copy of Permit, License or Certificate to be authenticated.
2. Request for Authentication Form.

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid
ID of authorized representative

SCHEDULE OF ACTIVITY OF SERVICE: Monday- Friday (7:00 AM - 6:00 PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

PARTICULARS AMOUNT
(in PHP)
First Copy Succeeding Copies
Radio Operator Certificate(/copy) 6 2.50
All Permits and Licenses (/copy) 24 6
Documentary Stamp Tax (/document) 30 -

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 30 mins.
Bernardo,
application Unit, preliminary
W.V./ Sia,
2nd Floor assessment E.J.S/ Dela
Cruz, E.D. Jr./
Garfin, E.R./
Bobadilla,
R.O./ Misana,
E.J./ Panaga,
J.T./ Obligar,
C.P.F./ Flores,
E.E.A./ All
other
authorized
employee
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./
prescribed fees Unit, Payment Pingoy, M.A.S.
2nd Floor

Page 156 of 176


Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.
Arendain, L.B./
Unit, issues Official Receipt
Arcega, A.M.
2nd Floor and indicates proof of
payment on
documents

PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
R.A.S./ Obiña,
Receiving Area for Area, with complete
N.R.
official submission 2nd Floor requirements, other
of the application supporting documents
and proof of payment

Receives 3.2 Assigns Unique


Acknowledgement Identification Number
Receipt (UIN) and issues
Acknowledgement
Receipt

3.3 Evaluates the The same as 12 hours


application; encodes indicated in
and prints the steps 1.1 & 1.2
authenticated copies
of permits/licenses/
certificates
3.4 Reviews printed Bunag, M.M. 4 hours
Jr./ Carinugan,
authenticated copies
L.M./ Obiña,
of permits/licenses/ N.R.
certificates
3.5 Approves/Disapproves Deputy 4 hours
Commissioner
authenticated copies
Delilah F.
of permits/licenses/ Deles
certificates
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
Acknowledgement R.A.S./ Obiña,
Area, authenticated copies
Receipt and claims N.R.
2nd Floor of permits/licenses/
authenticated certificates
copies of to the Client
permits/licenses/
certificates
at the Releasing
Area

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 157 of 176


GOVERNMENT SERVICE: ISSUANCE OF PERMITS FOR IMPORTATION OF
CUSTOMER PREMISES EQUIPMENT (CPE)
THROUGH THE PHILIPPINE NATIONAL SINGLE
WINDOW (PNSW)

CLIENTS: ACCREDITED RADIO DEALERS/


MANUFACTURERS/ GOVERNMENT/ PRIVATE
ENTITIES AND INDIVIDUALS

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Copy of Proforma Invoice
2. Copy of Permit to Purchase (for Individuals/Corporation)

SCHEDULE OF ACTIVITY OF SERVICE: Monday- Friday (7:00 AM - 6:00 PM)

FEES: Based on NTC Memorandum Circular No. 19-12-2000

AMOUNT
PARTICULARS (in PHP)
Import Permit Fee (/invoice) 240
Certificate Of Exemption (/invoice) 120
Release Clearance - for 2 units and below (/invoice) 240
Release Clearance - for 3 units and up (/unit) 85
Documentary Stamp Tax (/document) 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:

OFFICE RESPONSIBLE PROCESSING


STEP CLIENT STEP LOCATION
ACTION/ACTIVITY PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits NSW Online 1.1 Accepts application Alvaro, J.DC./ 30 mins.
Bernardo,
Application Form for preliminary
W.V./ Sia,
online thru assessment E.J.S/ Dela
National Single Cruz, E.D. Jr./
1.2 Assesses application:
Window (NSW) Garfin, E.R./
with required • If complete: Bobadilla,
documents issues Order of R.O./ Misana,
Payment (OP) E.J./ Panaga,
J.T./ Obligar,
• If incomplete: C.P.F./ Flores,
issues Notice of E.E.A./ All
Deficiency (NOD) other
authorized
and returns the
employee
application
Receives the
application and
Notice of
Deficiency
(NOD)

Page 158 of 176


PAYMENT STAGE
2.0 Pays the Accredited 2.1 Confirms acceptance 10 mins.
prescribed fees Banks of of payment made thru
PNSW accredited banks of
PNSW
PROCESSING STAGE
3.0 Licensing Unit, 3.1 After payment The same as 18 hours
indicated in
2nd floor (online), processes
steps 1.1 & 1.2
the application for
Permit to Import/
Certificate of
Exemption/Release
Clearance via
National Single
Window (NSW)
3.2 Approval/Disapproval Bunag, M.M. 2 hours
Jr./ Carinugan,
by Authorizer 1
L.M./ Panaga
J.T.
3.3 Approval/Disapproval Bunag, M.M. 2 hours
Jr.
by Authorizer 2

Office of 3.4 Approval/Disapproval Deputy 2 hours


Commissioner
Deputy by Authorizer 3
Delilah F.
Commissioner, Deles
3rd floor,
NTC-Main
Office

Total Processing Time (Maximum): 24 Hours (3 Working Days)


NOTE: Approved Permit to Import/Certificate of Exemption is available at NSW Portal and may be
printed by the Client at their convenience.

Page 159 of 176


GOVERNMENT SERVICE: HANDLING OF COMPLAINT ON SERVICES
PROVIDED BY PUBLIC TELECOMMUNICATION
ENTITIES (PTE’S) CATV COMPANIES AND
OTHER SERVICE PROVIDER REGULATED BY
THE COMMISSION FOR WALK-IN

CLIENTS: GENERAL PUBLIC

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Application Form for Complaint
2. Photocopy of Two (2) valid ID’s with picture (for students: Valid School ID)
3. Copy of Proof of Complaint (e.g. Billing Statement, Contract etc.)

SUPPORTING DOCUMENTS:
1. For representative(s): Authorization letter duly signed by the Applicant and valid
ID of authorized representative
2. The Receiving Office shall verify all permits, licenses and certificates submitted
by the applicant.

SCHEDULE OF ACTIVITY OF SERVICE: Monday- Friday (7:00 AM - 6:00 PM)

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts request for 30 mins.
Unit, preliminary
2nd Floor assessment
1.2 If incomplete:
issues Notice of
Receives the Deficiency (NOD) and
application and returns the application
Notice of
Deficiency (NOD)
PROCESSING STAGE
2.0 Returns to the 2.1 Receives application
Receiving
Receiving Area for with complete
Area, 30 mins
official submission requirements, other
2nd Floor
of the application supporting documents
Receives 2.2 Assigns Unique
Acknowledgement Identification Number
Receipt (UIN) and issues
Acknowledgement
Receipt
2.3 Endorse to CWPD -
23.5 hours
Central Office

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 160 of 176


GOVERNMENT SERVICE: HANDLING OF COMPLAINT ON TEXT
MESSAGE (TEXT SPAM, TEXT SCAM,
ILLEGAL/OBSCENE TEXT MESSAGE,
THREATS AND OTHER RELATED ITEMS). FOR
WALK-IN

CLIENTS: GENERAL PUBLIC

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished Complaint Sheet
2. Copy of valid Government issued ID (for students: School ID)
3. Copy of duly notarized Affidavit of Complaint

SUPPORTING DOCUMENTS:
1. Police Report
2. Birth Certificate
3. For representative(s): Authorization letter duly signed by the Applicant and valid ID
of authorized representative
SCHEDULE OF ACTIVITY OF SERVICE: Monday- Friday (7:00 AM - 6:00 PM)

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits request Licensing 1.1 Accepts request for 30 mins.
Unit, preliminary
2nd Floor assessment
1.2 If incomplete:
issues Notice of
Deficiency (NOD)
Receives the and returns the
request and application
Notice of
Deficiency (NOD)
PROCESSING STAGE
2.0 Returns to the Receiving 2.1 Receives request with 45 mins.
Receiving Area for Area, complete
official submission 2nd Floor requirements, other
of the application supporting documents
Receives 2.2 Assigns Unique
Acknowledgement Identification Number
Receipt (UIN) and issues
Acknowledgement
Receipt
2.3 Endorse application to 23.25 hours
CWPD-Central Office

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 161 of 176


GOVERNMENT SERVICE: HANDLING OF REQUEST FOR BLOCKING ON
LOST/STOLEN MOBILE PHONE UNIT/S AND
SIM CARD/S FOR WALK-IN

CLIENTS: GENERAL PUBLIC

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Any of the following proof of ownership:
a. Official Receipt of unit (mobile phone)
b. Box of the unit with IMEI (International Mobile Equipment Identity)
2. Photocopy of two (2) valid ID’s with picture (for students: valid school ID)

SUPPORTING DOCUMENTS:
1. Duly notarized Affidavit of Loss
2. Police Report
3. Birth Certificate
4. For representative(s): Authorization letter duly signed by the Applicant and valid
ID of authorized representative
SCHEDULE OF ACTIVITY OF SERVICE: Monday- Friday (7:00 AM - 6:00 PM)

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits application Licensing 1.1 Accepts request for 20 mins.
Unit, preliminary
2nd Floor assessment
1.2 If incomplete:
issues Notice of
Deficiency (NOD) and
returns the application
Receives the
application and
Notice of
Deficiency (NOD)
PROCESSING STAGE
2.0 Consumer Receiving 2.1 Receives application 45 mins.
information Area, with complete
verification / 2nd Floor requirements, other
interview supporting documents
Receives 2.2 Assigns Unique
Acknowledgement Identification Number
Receipt (UIN) and issues
Acknowledgement
Receipt
2.3 Endorse application to 23.25 hours
CWPD - Central Office

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 162 of 176


GOVERNMENT SERVICE: ISSUANCE OF CERTIFICATE OF
REGISTRATION AS A VALUE ADDED SERVICE
(VAS) PROVIDER

CLIENTS: REGISTERED BUSINESS ENTITIES

TYPE OF TRANSACTION: COMPLEX

REQUIREMENTS:
NEW
1. Duly accomplished Application Form for VAS Registration
2. Description of each of the value added services intended to be offered
3. List of Equipment and Materials to be used for the system, including equipment
to be installed, if any
4. Functional Block Diagram, system configuration and a brief description of the
proposed system
5. Copy of valid agreement for the use of local distribution networks for access to
consumers/subscribers and valid agreements for the use of national and
international transmission networks
6. Copy of Securities and Exchange Commission (SEC) Registration (Articles of
Incorporation and By-Laws) or Department of Trade and Industry (DTI)
Registration showing that the entity is at least sixty percent (60%) owned by
Filipino citizens
7. Latest Audited Financial Statement (or capitalization for the proposed project,
for newly established entities)
8. Schedule of Service Rates

RENEWAL
1. Duly accomplished Application Form for VAS Registration
2. Updated valid agreements with Public Telecommunications Entities (PTE’s) for
the use of the local distribution and national and international networks
3. Copy of Certificate of Registration

MODIFICATION
1. Duly accomplished Application Form for VAS Registration
2. Original copy of Certificate of Registration
3. Description of each of the value added services intended to be offered
4. List of Equipment and Materials to be used for the system, including equipment
to be installed, if any
5. Functional Block Diagram, system configuration and a brief description of the
proposed system
6. Original copy of Certificate of Registration

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

FEES: Memorandum Circular No. 02-05-2008


Refer to the next page

Page 163 of 176


AMOUNT
PARTICULARS
(in PHP)
Filing Fee (/application) 300
Registration Fee (/year)
for the first 5 services registered 6,000
for each additional service registered 1,000
Modification Fee (/certificate) 180
Documentary Stamp Tax (/document) 30

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME

PRE-ASSESSMENT STAGE
1.0 Submits Licensing 1.1 Accepts application for Alvaro, J.DC./ 60 mins.
preliminary Bernardo,
application Unit,
assessment W.V./ Sia,
2nd Floor E.J.S/ Dela
Cruz, E.D. Jr./
1.2 Assesses application: Garfin, E.R./
• If complete: Bobadilla,
issues Statement of R.O./ Misana,
E.J./ Panaga,
Account (SOA)
J.T./ Obligar,
C.P.F./ Flores,
• If incomplete: E.E.A./ All
issues Notice of other
Receives the Deficiency (NOD) and authorized
application and returns the application employee
Notice of
Deficiency (NOD)
PAYMENT STAGE
2.0 Pays the Accounting 2.1 Issues Order of Gallebo, 10 mins.
M.D.C./
prescribed fees Unit, Payment Pingoy, M.A.S.
2nd Floor

Cashier 2.2 Receives payment, Daban, I.S./ 10 mins.


issues Official Receipt Arendain, L.B./
Unit,
and indicates proof of Arcega, A.M.
2nd Floor
payment on
documents
PROCESSING STAGE
3.0 Returns to the Receiving 3.1 Receives application Obando, 2 hours
with complete R.A.S./ Obiña,
Receiving Area for Area,
requirements, other N.R.
official submission 2nd Floor
of the application supporting documents
and proof of payment
3.2 Assigns Unique
Identification Number
(UIN) and issues
Acknowledgement
Receipt
Receives
Acknowledgement
Receipt

Page 164 of 176


3.3 Evaluates the The same as 36 hours
application; encodes indicated in
and prints the steps 1.1 & 1.2
certificate
3.4 Reviews printed Bunag, M.M. 12 hours
certificate Jr./ Carinugan,
L.M./ Obiña,
N.R.
3.5 Approves/Disapproves Deputy 4 hours
certificate Commissioner
Delilah F.
Deles
4.0 Presents Releasing 4.1 Releases printed Obando, 2 hours
certificate to the Client R.A.S./ Obiña,
Acknowledgement Area,
N.R.
Receipt and 2nd Floor
claims certificate
at the Releasing
Area

Total Processing Time (Maximum): 56 Hours (7 working days)

Page 165 of 176


GOVERNMENT SERVICE: ISSUANCE OF ORDER OF PAYMENT

CLIENTS: PRIVATE AND PUBLIC ENTITIES

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly approved Statement of Account (SOA) from Servicing Unit

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

PROCEDURE ON HOW TO AVAIL THE SERVICE:

OFFICE STEP
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ ACTIVITY
PERSON TIME
1.0 Presents duly Accounting 1.1 Accepts SOA for Gallebo, M.D.C./ 10 mins.
approved SOA Unit, preliminary Pingoy, M.A.S.
2nd Floor assessment
 If SOA is presented
after validity, mark
the statement with
“ACCEPTED
AFTER VALIDITY”

1.2 Issues the OP

1.3 Forwards the OP to


the Cashier Unit

Total Processing Time (Maximum): 10 Minutes

Page 166 of 176


GOVERNMENT SERVICE: ISSUANCE OF OFFICIAL RECEIPT FOR
PAYMENT OF VARIOUS FEES AND CHARGES
FOR SERVICES APPLIED

CLIENTS: PRIVATE AND PUBLIC ENTITIES

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Three (3) copies of duly signed Order of Payment (OP)
2. Three (3) copies of duly approved Statement of Account (SOA)
3. Application/Documents
4. Legal Tender in Cash or Check (e.g.Manager’s/Cashier’s)

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

OFFICE STEP
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ ACTIVITY
PERSON TIME
PAYMENT STAGE
Receives Order of Daban, I.S./
Payment (OP) and Arendain, L.B./
Statement of Arcega, A.M.
Account (SOA) from
Accounting Unit

Cashier calls Client


to present
Application
Document

1.0 Presents the Cashier 1.1 Receives payment Daban, I.S./ 10 minutes
Application Unit, 2nd and issues Official Arendain, L.B./
Arcega, A.M.
documents and Floor Receipt
pays the
prescribed fees 1.2 Indicates proof of
payment on
application
documents

1.3 Returns Application


documents with proof
of payment and
informs Client to
proceed to Receiving
Unit

Submits
Application
documents with
proof of payment
to Receiving Unit

Total Processing Time: 10 Minutes

Page 167 of 176


GOVERNMENT SERVICE: HANDLING OF REQUEST FOR VERIFICATION
OF LICENSE/ CERTIFICATE/ PERMIT

CLIENTS: PROCESSING UNITS

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Endorsed Application for verification with a copy of license/certificate/permit

SUPPORTING DOCUMENTS
1. For representative(s): Authorization letter duly signed by the Applicant and valid
ID of authorized representative

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE STEP
STEP CLIENT STEP
LOCATION ACTION/ACTIVITY RESPONSIBLE PROCESSING
PERSON TIME
1.0 Submits Window 10, 1.1 Accepts request Edith S. Moncada/ 1 hour
request Ground Floor for verification Lourdes La-Armi
 If there is no available file, A. Dela Cruz/
the request is marked “NO Myrna Elevado
AVAILABLE FILE”

1.2 Stamps the request Edith S. Moncada/ 1 hour


“VERIFIED” and provides a Lourdes Laarmi
machine copy of the A. Dela Cruz
license/permit/certificate
marked “CERTIFIED TRUE
COPY” extracted from file

1.3 Issues the certified true copy Divina N. Daquioag 15 mins.


of license/certificate/ permit

2.0 Receives the Window 10, 2.1 Releases the request Edith S. Moncada 15 mins.
verified Ground Floor
request

TOTAL MAXIMUM PROCESSING TIME : 2 hours and 30 minutes

Page 168 of 176


GOVERNMENT SERVICE: ISSUANCE OF OBLIGATION REQUEST AND
(NON-FRONTLINE) STATUS (ORS) AND DISBURSEMENT
VOUCHER (DV)

CLIENTS: REQUESTING OFFICE

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Two (2) copies duly signed (Box A) Disbursement Voucher (DV) Form
2. Two (2) copies duly signed (Box A) Obligation Request and Status (ORS)
3. Complete Supporting Documents (SD) based on Annex _ “Checklist of
Requirements per Nature of Transaction”

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE STEP
STEP CLINT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ACTIVITY
PERSON TIME
1.0 Submits request NTC-NCR, 1.1 Accepts request for Del Rosario, 30 mins.
3rd Floor preliminary assessment H.N.
 If complete:
Acknowledges
receipt of request in
the logbook of
Requesting Office
 If incomplete: issues
Notice of Deficiency
(NOD) and returns
the request
Receives the
request and
Notice of
Deficiency
(NOD)
1.2 Assigns Serial Number Del Rosario, 1 hour
on the ORS and H.N./ Pingoy,
records on RAOD M.A.S.

1.3 Certifies in the ORS Pingoy, 3 hours


that allotment is M.A.S.
available and obligated
for the
purpose/adjustment
necessary as indicated

1.4 Assigns DV Number, Gallebo, 3 hours


records in logbook, and M.D.C.
if applicable, computes
tax

1.4 Indicates accounting Gallebo, 3 hours


entries M.D.C.

Page 169 of 176


1.6 Certifies in the DV that Gallebo,
a. Cash available, and M.D.C.
b. Supporting
documents complete
and amount claimed
proper

1.7 Pre-audits DV and Gallebo, 3 hours


supporting documents M.D.C.

1.8 Approves/Disapproves Deputy 10 hours


payment Commissioner
Delilah F.
Deles
1.9 Forwards approved Del Rosario, 30 mins
DV(s) to Cashier Unit H.N.
 If disapproved, return
to Accounting Unit

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 170 of 176


GOVERNMENT SERVICE: ISSUANCE OF CHECK AND LLDAP-ADA TO
(NON-FRONTLINE) DISBURSEMENT VOUCHERS FOR PAYMENT
OF SERVICES RENDERED

TYPE OF TRANSACTION: SIMPLE

CLIENTS: ACCOUNTING UNIT

REQUIREMENTS:
1. Two (2) copies of duly signed Disbursement Voucher.
2. Supporting Documents

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE STEP
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ ACTIVITY
PERSON TIME
PAYMENT STAGE
1.0 Submits DVs and Cashier Unit, 1.1 Receives duly Daban, I.S./ 22 hours
supporting 2nd Floor signed Arendain, L.B.
documents Disbursement
Vouchers with
Supporting
Documents

1.2 Issue Checks/ Daban, I.S./


LLDAP ADA Arendain, L.B.
1.3 Signs Checks/ Daban, I.S./
LLDAP ADA Arendain, L.B./
1.4 Signs/Approves Gallebo,
Checks/LLDAP- M.D.C./
Pingoy, M.A.S/
ADA Bunag, M.M.
Jr./ Deputy
Commissioner
Delilah F.
Deles

1.4 Informs Client/ Daban, I.S./


employees that Arendain, L.B. 90 mins.
payment thru check
is ready for release
and for LLDAP
ADA payment is
already credited to
their account.

2.1 Release check Daban, I.S./


Arendain, L.B.
payments/ 30 mins.
2.0 Issue official availablity of
receipts and LDDAP ADA
signs the payments
disbursement
voucher

Total Processing Time (Maximum): 24 Hours

Page 171 of 176


GOVERNMENT SERVICE: REQUEST FOR CLEARANCE FROM MONEY,
(NON-FRONTLINE) PROPERTY AND WORK-RELATED
ACCOUNTABILITIES

CLIENTS: EMPLOYEES (IN-SERVICE AND SEPARATED)

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished NTC-NCR HR Request Form or Letter Request

SUPPORTING DOCUMENTS:
1. In case of resignation or transfer, Acceptance of Resignation

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE STEP
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ ACTIVITY
PERSON TIME
1.0 Submits duly NTC-NCR, 1.1 Receives request and Tagapuen, A.C. 2 hours
accomplished 3rd Floor Issues
Request Form Acknowledgement
Receipt
Receives
1.2 Prepares the
Acknowledgement
Clearance Form (CSC
Receipt
Form No. 7 s. 2017)

1.3 Checks the status of 20 hours


money, property and
work-related
accountabilities of the
requesting employee,
from the following
units:
 Accounting Unit Gallebo, M.D.C.

 Supply and Property Arcega, A.M.


Unit
 Human Resource Tagapuen, A.C.
Unit
 Legal Unit Consunji, A.

 Office of the
Immediate
Supervisor
NTC-NCR, 1.4 Reviews the duly Pingoy, M.A.S. 1 hour
3rd Floor accomplished
Clearance with status
of accountability and
the necessary
actions/requirements
that the employee

Page 172 of 176


must satisfy and
comply to be cleared
Office of the 1.5 Issues Clearance with Deputy 45 mins.
Deputy columns for “Cleared” Commissioner
Commissioner or “Uncleared” ticked. Delilah F. Deles

2.0 Presents NTC-NCR 3rd 1.6 Releases the Tagapuen, A. C. 15 mins


Acknowledgement Floor Clearance Certificate
Receipt and
claims Clearance
Certificate

Total Processing Time (Maximum): 24 Hours (Three days)

Page 173 of 176


GOVERNMENT SERVICE: REQUEST FOR COPY OF CERTIFICATE OF
(NON-FRONTLINE) EMPLOYMENT WITH OR WITHOUT SALARIES,
BENEFITS AND OTHER REMUNERATIONS;
SERVICE RECORD

CLIENTS: IN-SERVICE, RESIGNED, TRANSFERED OR


RETIRED EMPLOYEES; OTHER GOVERNMENT
OFFICES

TYPE OF TRANSACTION: SIMPLE

REQUIREMENTS:
1. Duly accomplished HR Request Form

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

PROCEDURE ON HOW TO AVAIL THE SERVICE:


OFFICE STEP
STEP CLIENT STEP LOCATION RESPONSIBLE PROCESSING
ACTION/ ACTIVITY
PERSON TIME
1.0 Submits duly NTC-NCR 3rd 1.1 Receives request and Tagapuen, A.C. 15 mins
accomplished Floor Issues
Request Form Acknowledgement
Receipt
Receives
Acknowledgement
Receipt
1.2 Checks employment/ Tagapuen, A.C. 20 hours
leave record of the
requester
a. 201 File
b. Personal Services
Itemization and
Plantilla of
Personnel (PSIPOP)
c. Appointment Paper
(Original and
Promotion)
d. Certificate of
Assumption
e. Notice of Salary
Adjustment/Step
Increment
(NOSA/NOSI)
f. Payroll for other
benefits and
remunerations

For Service Record to


include the following:
a. Leave w/o Pay
b. Suspensions
c. Date of Separation

Page 174 of 176


1.3 Reviews the prepared Pingoy, M.A.S. 3 hours
Certificate

1.4 Issues the requested Deputy 30 mins


Certificate Commissioner
Dililah F. Deles

2.0 Presents NTC-NCR 3rd 1.5 Releases the Tagapuen, A.C 15 mins
Acknowledgement Floor requested Certificate
Receipt and
claims the
Certificate

Total Processing Time (Maximum): 24 Hours (3 Working Days)

Page 175 of 176


GOVERNMENT SERVICE: HANDLING OF REQUEST FOR THE ISSUANCE
(NON-FRONTLINE) ACCOUNTABLE FORMS AND COMMON USE
SUPPLIES AND MATERIALS

CLIENTS: EMPLOYEES

TYPES OF TRANSACTION: SIMPLE

REQUIREMENTS :
1. Four (4) copies of duly signed Requisition and Issue Slip (RIS)

SCHEDULE OF AVAILABILITY OF SERVICE: Monday to Friday (7:00AM to 6:00PM)

PROCEDURE ON HOW TO AVAIL THE SERVICE:

OFFICE STEP
STEP CLIENT STEP LOCATION
RESPONSIBLE
ACTION/ACTIVITY PROCESSING TIME
PERSON
1.0 Submits GS Unit, 1.1 Receives Requisition and Arcega, A.M. 1 hour
Requisition and 3rd Floor Issue Slip (RIS)
Issue Slip (RIS)  If incomplete, returns the
RIS form
Receives the
RIS form with
information of
the deficiencies
1.2 Checks the availability of Pingoy, M.A.S. 2 hours
requested accountable
forms or common use
supplies and materials
 If available, Approves
Requisition and Issue
Slip (RIS)
 If not available, returns
the Requisition and
Issue Slip (RIS) with
information on the
availability of the
requested forms
1.3 Prepares the requested Arcega, A.M. 20 hours
accountable forms or
common use supplies and
materials

Receives 1.4 Releases the requested Arcega, A.M. 1 hour


requested accountable forms or
items common use supplies and
materials
Total Processing Time (Maximum): 24 hours (3 working days)

Page 176 of 176


ANNEX A

ISSUANCE OF A MODIFIED RADIO STATION LICENSE WHICH ALSO SERVES AS A CONSTRUCTION PERMIT
(MEMORANDUM CIRULAR NO. 5-14-88)
TYPE OF TRANSACTION:
A) SIMPLE
Requirements for: Change of vehicle Change of Equipment
Application for Construction Permit (APPL-02) 
Application for Modification (APPL-04)  
Letter of Intent  
Original Copy Engineering Plans signed and sealed by
duly licensed PECE
Copies of the vehicle’s OR/CR 
Copy of Sales Invoice purchased from local accredited 
Radio Dealer or Commercial Invoice and Release
Clearance from BOC if purchased from abroad
Original Copy of Radio Station License  
Original Copy Permit Purchase/Possess 
For Representative(s): Authorization Letter duly 
signed by the applicant and valid ID

A-1
ANNEX A

ISSUANCE OF MODIFIED RADIO STATION LICENSE WHICH ALSO SERVES AS A CONSTRUCTION PERMIT
(MEMORANDUM CIRULAR NO. 5-14-88)
TYPE OF TRANSACTIONS:
B) COMPLEX
Requirements Change of Change of Change of Modifica Increase Additional Additional *Change of Points
for: location of any Radio Mode of tion of in the Frequency Frequency of Communications
land station in frequency Transmission Antenna authorized with without and Service Area
urban areas, and power additional additional (not included in the
in non-urban output radio radio M.C.)
areas beyond 500 (ERP) stations stations
–meter radius
from location
Application for       
Construction Permit
(APPL-02) 
Application for       
Modification (APPL-
04) 
Letter of Intent        
Original Copy of       
Engineering Plans
signed and sealed
by a duly licenses 
PECE
Original Copy of       
Radio Station
License 

A-2
Requirements Change of Change of Change of Modifica Increase Additional Additional Additional
for: location of any Radio Mode of tion of in the Frequency Frequency Frequency
land station in frequency Transmission Antenna authorized with without -with additional
urban areas, and power additional additional radio stations
in non-urban output radio radio -without additional
areas beyond 500 (ERP) stations stations radio stations
–meter radius
from location
Original Copy of 
Permit to 
Purchase/Possess
For        
Representative(s):
Authorization
Letter duly signed
by the applicant
and valid ID

A-3
ANNEX B

MODIFICATION OF RADIO STATION LICENSE, CONSTRUCTION PERMIT NOT NEEDED


TYPE OF TRANSACTION: SIMPLE
*Additional Spare Unit (not
Requirements for: Change of Company Name
included in the M.C.)
Application for Modification (APPL-04)  
Letter of Intent  
Original Copy of Radio Station License  
Original Copy of Permit Purchase/Possess 
Copy of SEC Registration/DTI or Business Permit 
For Representative(s): Authorization Letter duly 
signed by the applicant and valid ID

A-4

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