PROVINCIAL GOVERNMENT OF SORSOGON

SORSOGON CITY

PROJECT PROCURMENT MANAGEMENT PLAN (PPMP)

SUPPLEMENTAL
CALENDAR YEAR 2022
END USER/ER/
UNIT:
UNIT
NAME:
NAME:
PANTALEON
BULAN MEDICARE
G. GOTLADERA
HOSPITAL
MEMORIAL HOSPITAL

ITEM QUANTITY/ ESTIMATED SCHEDULE/ MILESTONE OF ACTIVITIES

GENERAL DESCRIPTION
NO. SIZE BUDGET Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Estimated cost
159.00
1 Acetylcysteine 600mg sachet 400 7,560.00 400 144
2 Amoxicillin 500mg capsule 1,000 1,280.00 1,000 80
3 Amoxicillin 250mg capsule 200 212.00 200 65.0
4 Amoxicillin 250mg/ml 60ml susp 250mg/5ml 50 1,100.00 50 0.3
5 Ampicillin+Sulbactam 500mg+250mg vial 200 5,400.00 200 19.2
6 Ampicillin 1gram vial 100 1,500.00 100 3.5
7 Ampicillin 250mg vial 70 682.50 70 19.2
8 Ampicillin 500mg vial 100 821.00 100 9.2
9 Ascorbic Acid 100mg/5ml drops 80 1,400.00 80 1.5
10 Ascorbic acid (vitamin C)500mg tablet 2000 1,600.00 2000
11 Aspirin 80mg tablet 1000 700.00 1000 9.0
12 Ascorbic Acid 100mg/5ml 60ml syrup 100 2,014.00 100 11.0
13 Azithromycin 500mg tablet 100 1,300.00 100 38.0
14 Atorvastatin 40mg tab 200 1,848.00 200 41.7
15 Bisacodyl 5mg tablet 600 1,068.00 600 18.0
SUB -TOTAL 28,485.50 28.0
2.9
18.6
12.0
NOTE: Technical Specifications for each item/ project being proposed shall be submitted as part of the PPMP.

Prepared by: Submitted by:

JONATHAN B. GENTOLIA, RPh JEROME G.ESCAÑO,MD

Pharmacist I MO III/ Chief of Hospital
Estimated cost
 PROVINCIAL GOVERNMENT OF SORSOGON
SORSOGON CITY

PROJECT PROCURMENT MANAGEMENT PLAN (PPMP)

SUPPLEMENTAL
CALENDAR YEAR 2022
END USER/
ER/UNIT:
UNIT NAME:
NAME: PANTALEON G. GOTLADERA
BULAN MEDICARE HOSPITAL MEMORIAL HOSPITAL

ITEM QUANTITY/ ESTIMATED SCHEDULE/ MILESTONE OF ACTIVITIES

GENERAL DESCRIPTION
NO. SIZE BUDGET Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Estimated cost

17.50
16 Betahistine 16mg tab 300 3,300.00 300 3.50
17 Budesonide 250mcg/ml 2ml resp. nebule 200 7,600.00 200 2.75
18 Butamirate Citrate 50mg MR tablet 300 3,750.00 300 10.64
19 Cefalexin 100mg/ml 10ml drops bot 100 1,800.00 100 80.00
20 Cefalexin 250mg/ml 60ml susp 250mg/5ml 150 4,200.00 150 5.50
21 Cefalexin 500mg cap 2000 5,700.00 2000 115.00
22 Ceftriaxone 1g + 10ml diluent 200 3,712.00 200 9.00
23 Cefuroxime 500mg tablet 500 6,000.00 500 15.00
24 Cefuroxime 750mg vial 200 3,500.00 200 18.66
25 Celecoxib 200mg capsule 600 2,100.00 600
26 Ciprofloxacin 500mg tablet 400 1,100.00 400
27 Cetirizine 10mg tablet 700 280.00 700
28 Cetirizine 10mg/ml,60ml bottle 60 2,276.40 60
29 Clindamycin 300mg, Capsule 500 2,675.00 500
30 Clindamycin 150mg/ml ampule (4ml) 80 6,400.00 80
SUB-TOTAL 54,393.40

NOTE: Technical specification for each item/project being proposed shall be submitted as as part of the PPMP.

Prepared by: Submitted by:

JONATHAN B. GENTOLIA, RPh JEROME G. ESCAÑO,MD

Pharmacist I MO III/ Chief of Hospital
 PROVINCIAL GOVERNMENT OF SORSOGON
SORSOGON CITY

PROJECT PROCURMENT MANAGEMENT PLAN (PPMP)

SUPPLEMENTAL
CALENDAR YEAR 2022
END USER/ UNIT:NAME:
ER/ UNIT NAME:BULAN
PANTALEON G. GOTLADERA
MEDICARE HOSPITAL MEMORIAL HOSPITAL

ITEM QUANTITY/ ESTIMATED SCHEDULE/ MILESTONE OF ACTIVITIES

GENERAL DESCRIPTION
NO. SIZE BUDGET Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec.
31 Clonidine 75mcg tablet 1,000 5,500.00 1000
Clonidine 150mcg/ml ampule
32 100 11,500.00 100
33 Cloxacillin (as sodium) 500mg capsule 1,000 2,780.00 1000
Cotrimoxazole(Sulfamethoxazole + Trimetophrim) 800mg +
34 160mg tablet 600 1,140.00 600
35 Co- Amoxiclav 625mg tablet 400 3,600.00 400
36 Dicycloverine 10 mg/5ml syrup 60ml (10mg/5mL) 50 750.00 50
Diphenhydramine (as Hydrochloride)
100
37 50mg/ml,1ml ampule 2,000.00 100
38 Diphenhydramine 12.5mg/5ml 60ml syrup 30 560.00 30
39 Ferrous Salt equiv to 60mg elem iron tab 1000 1,000.00 1000
Ferrous Salt + FA equiv to 60mg elem iron + 40mcg Folic
40 Acid cap 1,000 890.00 1000
41 Hyoscine (as N-butylbromide)20mg /1ml ampule 200 3,446.00 200
42 Hyoscine (as N-butylbromide)10mg tablet 1,000 3,840.00 1000
43 Hydralazine 20mg/ 1ml ampule 150 4,182.00 150
44 Hydrocortisone 100mg vial -100mg powder 150 2,817.00 150
45 hydrocortisone 250mg vial-250mg powder 100 5,432.00 100
SUB-TOTAL 49,437.00

NOTE: Technical Specifications for each item/ project being proposed shall be submitted as part of the PPMP.

Prepared by: Submitted by:

JONATHAN B. GENTOLIA, RPh JEROME G.ESCAÑO,MD

Pharmacist I MO III/ Chief of Hospital
 PROVINCIAL GOVERNMENT OF SORSOGON
SORSOGON CITY

PROJECT PROCURMENT MANAGEMENT PLAN (PPMP)

SUPPLEMENTAL
CALENDAR YEAR 2022
END USER/ER/
UNIT:
UNIT
NAME:
NAME:
PANTALEON
BULAN MEDICARE
G. GOTLADERA
HOSPITAL
MEMORIAL HOSPITAL

ITEM QUANTITY/ ESTIMATED SCHEDULE/ MILESTONE OF ACTIVITIES ESTIMATED UNIT COST

GENERAL DESCRIPTION
NO. SIZE BUDGET Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec.

46 Ipra+ Salbutamol Neb 500mcg +2.5mg(2ml) 500 5,000.00 500

47 Isosorbide Dinitrate 5mg sublingual tablet 300 2,400.00 300
48 Lagundi300mg/ml,120ml syrup bottle 50 3,536.00 50
49 Lagundi 300mg tablet 300 525.00 300
50 Lagundi 600mg tablet 400 1,080.00 400
51 Lidocaine 2% 50ml vial 50 3,000.00 50
52 Losartan 100mg tablet 2000 5,000.00 2000
53 Losartan 50mg tablet 4000 3,520.00 4000
54 Ketorolac 30mg/ml,1ml ampule 150 3,750.00 150
55 Mefenamic Acid 500mg capsule 1000 1,400.00 1000
56 Metformin 500mg tablet(as hydrochloride) 1000 590.00 1000
57 Metronidazole 500mg tablet 300 450.00 300
58 Metronidazole 5mg/ml vial 100ml 300 4,251.00 300
SUB-TOTAL 34,502.00

NOTE: Technical Specifications for each item/ project being proposed shall be submitted as part of the PPMP.

Prepared by: Submitted by:

JONATHAN B GENTOLIA,RPH JEROME G.ESCAÑO,MD

Pharmacist I MO III/ Chief of Hospital
ESTIMATED UNIT COST

B 421,082.15
 PROVINCIAL GOVERNMENT OF SORSOGON
SORSOGON CITY

PROJECT PROCURMENT MANAGEMENT PLAN (PPMP)

SUPPLEMENTAL
CALENDAR YEAR 2022
END USER/ER/
UNIT: NAME:
UNIT PANTALEON
NAME: G. GOTLADERA
BULAN MEDICARE MEMORIAL HOSPITAL
HOSPITAL

ITEM QUANTITY/ ESTIMATED SCHEDULE/ MILESTONE OF ACTIVITIES

GENERAL DESCRIPTION
NO. SIZE BUDGET Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec.

59 Multivitamins per 1ml,15ml drops 80 1,828.00 80

60 Multivitamins per 5ml,60ml syrup 150 2,940.00 150
61 Nicardipine 1mg/ml ,10ml ampule 25 5,125.00 25
62 Omeprazole 40mg cap 400 1,692.00 400
63 Omeprazole 40mg powder vial + 10ml solvent amp 300 8,100.00 300
64 Oral Rehydration Salts 20.5g sachet(ORS 75-replacement 3000 10,920.00 3000
65 Paracetamol 100mg/ml drops 15ml 100 1,600.00 100
66 Paracetamol 250mg/5ml syrup 60ml 100 1,780.00 100
67 Ranitidine 25mg/ml 2ml ampule 200 1,400.00 200
68 Salbutamo 1mg/ml 2.5ml nebule 300 2,700.00 300
69 Serum, ATS 1500 iu / 0.7ml amp (equine) 100 13,000.00 100
70 Tramadol 50mg/ml,2ml ampule 300 1,914.00 300
71 Trimetazidine 35mg tablet 1000 3,920.00 1000
72 Tranexamic acid 100mg/ml,2ml ampule 100 2,400.00 100
73 Vaccine,Tetanus toxoid 0.5ml 200 13,800.00 200
74 Vitamin B!,B6,B12 tablet 100mcg+5mg+50mcg 3000 4,500.00 3000
75 Vit B1,B6,B12 amp 100mg+100mg+1mg(3ml) 300 9,600.00 300
Zinc 55mg(Equiv.to 20mg Elemental Zinc),60ml syrup
76 bottle
32 1,216.00 32

SUB-TOTAL
88,435.00

226,767.40
TOTAL
NOTE: Technical Specifications for each item/ project being proposed shall be submitted as part of the PPMP.

Prepared by: Submitted by:

JONATHAN B GENTOLIA,RPH JEROME G.ESCAÑO,MD

Pharmacist I MO III/ Chief of Hospital
 PROVINCIAL G
S

PROJECT PROCURM

END USER/ER/
UNIT: NAME:
UNIT PANTALEON
NAME: G. GOTLADERA
BULAN MEDICARE MEMORIAL HOSPITAL
HOSPITAL

ITEM QUANTITY/
GENERAL DESCRIPTION
NO. SIZE

IV FLUIDS

1 IV Fluids,0.9% Sodium Chloride1Liter 300

2 IV Fluids,0.9% Sodium Chloride 500cc 192
3 IV Fluids 5% Dextrose 0.3 Sodium Chloride 500cc 72
4 IV Fluids 5% Dextrose 0.3 Sodium Chloride 1 liter 120
5 IV Fluids Lactated Ringer's Solution 1Liter 300
6 IV Fluids Lactated Ringer's Solution 500cc 192
7 IV Fluids, 5% Dextrose Lactated Ringer"s Solution 500cc 192
8 Mannitol 500cc 72

TOTAL

NOTE: Technical Specifications for each item/ project being proposed shall be submitted as part of the PPMP.

Prepared by:

JONATHAN B. GENTOLIA, RPh

Pharmacist I
 PROVINCIAL GOVERNMENT OF SORSOGON
SORSOGON CITY

PROJECT PROCURMENT MANAGEMENT PLAN (PPMP)

SUPPLEMENTAL
CALENDAR YEAR 2022

ESTIMATED SCHEDULE/ MILESTONE OF ACTIVITIES

BUDGET Jan. Feb. Mar. Apr. May June July Aug.

23,400.00
14,400.00
5,400.00
6,600.00
24,600.00
13,440.00
11,136.00
10,080.00

109,056.00

ubmitted as part of the PPMP.

Submitted by:

JEROME G.ESCAÑO,MD
MO III/ Chief of Hospital
ACTIVITIES
Sept. Oct. Nov. Dec.

300
192
72
120
300
192
192
72