FDP Form 14a - Supplemental Procurement Plan, by Office or Department

SUPPLEMENTAL PROCUREMENT PLAN

CY 2020
Province, City or Municipality: MARABUT
Plan Control No. 2020-01 Planned Amount Page ___ of ___ pages
Department/ Office: ENGINEERING OFFICE Regular Contingency Total Date Submitted:

DISTRIBUTION
Item Quantity
Description Unit Cost Total Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
No.
No. Description Qty. Amount Qty. Amount Qty. Amount Qty. Amount

Rehabilitation of Local Access Road

1 5,137,856.56 1 lot 5,137,856.56
with Drainage Improvement
TOTAL 5,137,856.56

This is to certify that the above procurement plan is in accordance with the objective of this Office.

SGD.
ALADIN C. ADVINCULA
Municipal Engineer
FDP Form 14a - Supplemental Procurement Plan, by Office or Department
SUPPLEMENTAL PROCUREMENT PLAN
CY 2020
Province, City or Municipality: MARABUT
Plan Control No. 2020-02 Planned Amount Page ___ of ___ pages
Department/ Office: ENGINEERING OFFICE Regular Contingency Total Date Submitted:

DISTRIBUTION
Item Quantity
Description Unit Cost Total Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
No.
No. Description Qty. Amount Qty. Amount Qty. Amount Qty. Amount

Construction of Tag-alag Farm to

2 7,984,601.08 1 lot 7,984,601.08
Market Road
TOTAL 7,984,601.08

This is to certify that the above procurement plan is in accordance with the objective of this Office.

SGD.
ALADIN C. ADVINCULA
Municipal Engineer
FDP Form 14a - Supplemental Procurement Plan, by Office or Department
SUPPLEMENTAL PROCUREMENT PLAN
CY 2020
Province, City or Municipality: MARABUT
Plan Control No. 2020-03 Planned Amount Page ___ of ___ pages
Department/ Office: MUNICIPAL HEALTH OFFICE Regular Contingency Total Date Submitted:

DISTRIBUTION
Item Quantity
Description Unit Cost Total Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
No.
No. Description Qty. Amount Qty. Amount Qty. Amount Qty. Amount

Procurement of One (1) unit Brand

3 2,611,510.00 1 lot 2,611,510.00
New Ambulance
TOTAL 2,611,510.00

This is to certify that the above procurement plan is in accordance with the objective of this Office.

SGD.
MISCHELLE O. MACAUBA, M.D.
Municipal Health Officer
FDP Form 14a - Supplemental Procurement Plan, by Office or Department
SUPPLEMENTAL PROCUREMENT PLAN
CY 2020
Province, City or Municipality: MARABUT
Plan Control No. 2020-04 Planned Amount Page ___ of ___ pages
Department/ Office: EXECUTIVE DEPARTMENT Regular Contingency Total Date Submitted:

DISTRIBUTION
Item Quantity
Description Unit Cost Total Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
No.
No. Description Qty. Amount Qty. Amount Qty. Amount Qty. Amount

4 Procurement of One (1) unit Brand 2,517,774.00 1 lot 2,517,774.00

New Motor Vehicle

TOTAL 2,517,774.00

This is to certify that the above procurement plan is in accordance with the objective of this Office.

SGD.
ATTY. PERCIVAL A. ORTILLO, JR.
Municipal Mayor
FDP Form 14a - Supplemental Procurement Plan, by Office or Department
SUPPLEMENTAL PROCUREMENT PLAN
CY 2020
Province, City or Municipality: MARABUT
Plan Control No. 2020-05 Planned Amount Page ___ of ___ pages
Department/ Office: ENGINEERING OFFICE Regular Contingency Total Date Submitted:

DISTRIBUTION
Quantity
Item No. Description Unit Cost Total Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
No. Description Qty. Amount Qty. Amount Qty. Amount Qty. Amount

Upgrading and
5 Improvement of 3,556,913.87 1 lot 3,556,913.87
Barangay Road
TOTAL 3,556,913.87

This is to certify that the above procurement plan is in accordance with the objective of this Office.

SGD.
ALADIN C. ADVINCULA
Municipal Engineer
FDP Form 14a - Supplemental Procurement Plan, by Office or Department
SUPPLEMENTAL PROCUREMENT PLAN
FOURTH Quarter, CY 2020
Province, City or Municipality: MARABUT
Plan Control No. 2020-06 Planned Amount Page ___ of ___ pages
Department/ Office: MDRRM OFFICE Regular Contingency Total Date Submitted:

DISTRIBUTION
Quantity
Item No. Description Unit Cost Total Cost 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
No. Description Qty. Amount Qty. Amount Qty. Amount Qty. Amount

Construction of
6 4,489,461.57 1 lot 4,489,461.57
Evacuation Center

TOTAL 4,489,461.57

This is to certify that the above procurement plan is in accordance with the objective of this Office.

SGD.
ROGELIO P. GREFIEL, JR.
MDRRMO
FDPP Form 14b - Supplemental Procurement Plan or Procurement List, Summary

Summary by Office

Department Head of Department/Office Total Cost

Engineering Office ALADIN C. ADVINCULA 5,137,856.56

Engineering Office ALADIN C. ADVINCULA 7,984,601.08

Municipal Health Office MISCHELLE O. MACAUBA, M.D. 2,611,510.00

Eexecutive Department ATTY. PERCIVAL A. ORTILLO, JR. 2,517,774.00

Engineering Office ALADIN C. ADVINCULA 3,556,913.87

Municipal Disaster Risk

Reduction and Management ROGELIO P. GREFIEL, JR. 4,489,461.57
Office

Prepared By: Approved By:

SGD. SGD.
ERLIE YANGZON ATTY. PERCIVAL A. ORTILLO, JR.
Head, BAC Secretariat Municipal Mayor