Professional Documents
Culture Documents
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT
Brand: SIGMA (for canon)
Camera Lens Model; contemporary 150-600mm F5-6.3 DG
1
sn; 56259029( Geoffrey Librero) 2022-06-05-9029-02 1 50,500.00 1 1 50,500.00 Serviceable
sn: 56254583(ALLAN ALCANTARA.) 2022-06-05-4583-02 1 50,500.00 1 1 50,500.00
sn; 56254588(CAMILLE
Brand; Nikon with TripodBALBUENA) 2022-06-05-4588-02 1 50,500.00 1 1 50,500.00
Model: COOLPIX P1000
Camera 2022-06-05-3268-02 1 80,000.00
1 1
sn: 23013268 (MAXIMO MILLAN JR.;) 80,000.00 Serviceable
sn; 23013292(Geoffrey Librero.) 2022-06-05-3292-02 1 80,000.00 1 1
sn: 23013263 (CAMILLE BALBUENA) 2022-06-05-3263-02 1 80,000.00 1 1
Laptop Computer
Brand Name: Acer Nitro 5 AN515-
45-R77J
Color: Shale Black
SNID: 20204732834
Responsible Person: Dingalan NGP 1
2022-06-05-2834-03 1 100,000.00
Crezel Santos
C-LT-2022-21 1 1
SNID: 20205861734
Responsible Person: Dingalan NGP 2 2022-06-05-1734-03 1 100,000.00
Jan Michael Rigdao 1 1
SNID: 20206001734
Laptop Computer Responsible Person: Casiguran NGP 2 (CAMILLE 2022-06-05-1734-02 1 100,000.00 600,000.00 serviceable
BALBUENA) 1 1
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December ,2022.
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE
Laptop Computer DESCRIPTION PROPERTY NUMBER UNIT VALUE 600,000.00 REMARKS
serviceable
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT
SNID: 20205010134
Responsible Person: Casiguran NGP 1, Allan 2022-06-05-0134-02 1 100,000.00
Alcantara 1 1
SNID: 20205814134
Responsible Person: PENRO NGP 1(Dominador 2022-06-05-4134-01 1 100,000.00
Inocillas) 1 1
SNID: 20205927634
Responsible Person: PENRO NGP 2(Dominador 2022-06-05-7634-01 1 100,000.00
Inocillas)
1 1
Laptop Computer
Brand Name ACER Intel Predator
Helios 300 PH315-54-70BF
Color: Abyssal Black
SNID: 15003908734
Responsible Person: Casiguran ARPL Maximo M. 2022-06-05-8734-02 1 100,000.00
Milan Jr.
1 1
SNID: 15004179234
Laptop Computer 400,000.00 serviceable
Responsible Person: Casiguran STPL 2022-06-05-9234-02 1 100,000.00
GOERGE E. LLANTERO
1 1
SNID: 15003906734
Responsible Person: Casiguran TPL 2022-06-05-6734-02 1 100,000.00
Ronnel Oarde 1 1
SNID: 15003880034
Responsible Person: Casiguran DRPL 2022-06-05-0034-02 1 100,000.00
Goeffrey A. Librero 1 1
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December ,2022.
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT
Desktop Computer
Brand Name: Philips
Model: 221V8/71
* 24m 23.8 inch Display 24m
23.8 inch Display
computer * Wire Mouse
2022-06-05-9103-01 1 77,585.00 1 1 77,585.00 serviceable
* Wire Keyboard
*CPU: M1PDCG003291042
Monitor SN: UK02143039103
Date acquired: May, 2022
Responsible Person:
Computer Maria Cezil Molina
Desktop Computer
Model: HP Pavilion Desktop TP01-1128d PC
Inclusions
* 24m 23.8 inch Display 24m
23.8 inch Display
* Wireless Mouse 2021-06-05-38S8-01 set 76,041.00 1 1 76,041.00 serviceable
* Wireless Keyboard
Monitor SN: 1CR1040Y4Y
CPU Serial No: 4CE10938S8
Date Acquired: June 25, 2021
Responsible Person: Eunice Banan
Desktop Computer
Model: HP Pavilion Desktop TP01-1128d PC
Inclusions
* 24m 23.8 inch Display 24m
23.8 inch Display
* Wireless Mouse 2021-06-05-38S0-01 set 76,041.00 1 1 76,041.00 serviceable
* Wireless Keyboard
Monitor SN: 1CR1040Y62
CPU Serial No: 4CE10938S0
Date Acquired: June 25, 2021
Responsible Person: Kathleen M. Mallo
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December ,2022.
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT
Desktop Computer
Model: HP Pavilion Desktop TP01-1128d PC
Inclusions
* 24m 23.8 inch Display 24m
23.8 inch Display
* Wireless Mouse 2021-06-05-38S3-01 set 76,041.00 1 1 76,041.00 serviceable
* Wireless Keyboard
Serial No: 4CE10938S3
Mon. SN: 1CR1040Y5X
Date Acquired: June 25, 2021
Responsible Person: Nita S. Agravante
Desktop Computer
Model: HP Pavilion Desktop TP01-1128d PC
Inclusions
* 24m 23.8 inch Display 24m
23.8 inch Display
* Wireless Mouse 2021-06-05-38SF-01 set 76,041.00 1 1 76,041.00 serviceable
* Wireless Keyboard
CPUSerial No: 4CE10938SF
Mon. SN: 1CR1040Y8X
Date Acquired: June 25, 2021
Responsible Person: Ma. Jenedina G. Ocampo
Desktop Computer
Model: HP Pavilion Desktop TP01-1128d PC
Inclusions
* 24m 23.8 inch Display 24m
23.8 inch Display
* Wireless Mouse 2021-06-05-38RV-02 set 76,041.00 1 1 76,041.00 serviceable
* Wireless Keyboard
Serial No: 4CE10938RV
Date Acquired: June 25, 2021
Responsible Person: DWFR (Jasmin Librero)
PROP. # 2021-04-05-4CE10398RV-02
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December ,2022.
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT
Desktop Computer
Model: HP Pavilion Desktop TP01-1128d PC
Inclusions
* 24m 23.8 inch Display 24m
23.8 inch Display
* Wireless Mouse 2021-06-05-38SW-02 set 76,041.00 76,041.00 serviceable
* Wireless Keyboard
Serial No: 4CE10938SW
Date Acquired: June 25, 2021
Responsible Person: SAMuel Alejo (DRPL)
PROP. # 2021-04-05-4CE10398SW-02
1
Desktop Computer
Model: HP Pavilion Desktop TP01-1128d PC
Inclusions
* 24m 23.8 inch Display 24m
23.8 inch Display
* Wireless Mouse 2021-06-05-38RW-02 set 76,041.00 1 1 76,041.00 serviceable
* Wireless Keyboard
Serial No: 4CE10938RW
Date Acquired: June 25, 2021
Responsible Person: ANGIELLY ARANA
PROP. # 2021-04-05- 4CE10398RW-02
Desktop Computer
Model: HP Pavilion Desktop TP01-1128d PC
Inclusions
* 24m 23.8 inch Display 24m
23.8 inch Display
* Wireless Mouse 2021-06-05-38S6-03 set 76,041.00 1 1 76,041.00 serviceable
* Wireless Keyboard
Serial No: 4CE10938S6
Monitor SN;1CR1040Y8Q
Date Acquired: June 25, 2021
Responsible Person: Caroline K. Bautista
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December ,2022.
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT
Desktop Computer
Model: HP Pavilion Desktop TP01-1128d PC
Inclusions
* 24m 23.8 inch Display 24m
23.8 inch Display
* Wireless Mouse 2021-06-05-38SK-03 set 76,041.00 1 1 76,041.00 serviceable
* Wireless Keyboard
Serial No: 4CE10938SK
Monitor SN: 1CR1040Y5W
Date Acquired: June 25, 2021
Responsible Person: Jan Mark Somera
Desktop Computer
Model: HP Pavilion Desktop TP01-1128d PC
Inclusions
* 24m 23.8 inch Display 24m
23.8 inch Display
* Wireless Mouse 2021-06-05-38RP-03 set 76,041.00 1 1 76,041.00 serviceable
* Wireless Keyboard
Serial No: 4CE10938RP
Monitor SN: 1CR1040Y56
Date Acquired: June 25, 2021
Responsible Person: Wencys Paulino
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT
Serial No: CND1081K0N
MAXIMO MILLAN
PROP. # 2021-04-05-CND1081K0N-02 2021-06-05-1K0N-02 serviceable
Camera Mavic Pro Camera Drone with mini ipad 2020-06-05-CAMD-03 unit 124,995.00 1 124,995.00
Brand Name:
Serial No: serviceable
Date Acquired: February 11, 2020
Accountable Person:Crezel Santos
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December ,2022.
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT
Printer Printer Automatic Duplex 2020-06-05-PRNT-02 unit 56,960.00 1 1 56,960.00
Brand Name: EPSON L1455
Serial No: serviceable
Date Acquired:5/28/2020
Accountable Person:Rachel Grace Lee
PROP. # 382
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT
Desktop 2019-06-05-7462-02 99,990.00 1 1 99,990.00
Brand Name: ASUS ROG
CPU SN: JBPDCG000697462
MONITOR Serial No: JALMTFO1050
MONITOR SERIAL NO.;JALMTFO10363 serviceable
Date Acquired: November 20, 2019
Accountable Person:LORMEL CONDE
PROP. # 377
Drone Camera DJI Mavic Zoom Camera 2019-06-05-DMZC-A-01 unit 115,600.00 1 1 115,600.00
Brand Name:MAVIC J1 MAVIC 2 zoom
Serial No:SMDFJSZM14W4C serviceable
Date Acquired: December 28, 2019
Accountable Person: DANILO PASCASIO
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December ,2022.
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT
Drone Camera DJI Mavic Zoom Camera 2019-06-05-4L4C-01 unit 115,600.00 1 1 115,600.00
Brand Name:MAVIC J1 MAVIC 2 zoom
Serial No:SMDFJPZM14L4C serviceable
Date Acquired: December 28, 2019
Accountable Person: DANILO PASCASIO
Drone Camera CJJ PHANTOM 4 PRO PLUS FMB-NGP-17-10-025-76 UNIT 100,000.00 1 1 100,000.00 serviceable
SN: OAXCE9S0B30198 returned may
Date Acquired: 6/15/2018 27,2022
Accountable Person: (stockroom)to
property
Laptop Computer Laptop Computer w/ Thinkpad Ultra Slim DVD 2018-06-05-3876-01 unit 53,644.00 1 1 53,644.00
Brand Name: Lenovo 2018-06-05-3876-A-01
Serial No: SB7B03876
Date Acquired:October 30, 2018 serviceable
Accountable Person: Questvon B. Bonamy
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT
Desktop Computer Desktop Computer with complete accessories with 2013-06-05-COMP-A-01 set 55,613.00 1 1 55,613.00
Printer
CPU BUILD(P-431) serviceable
Monitor Serial No: FSVB51A000287- unserviceable
Date Acquired: December 27, 2013 monitor-partially
Accountable Person: Pureza Custodio damage display
August 3,2023
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT Accountable
Quantity Value
CARD COUNT Person/Responsible Person
LCD PROJECTOR
BRAND /MODEL; EPSON LCD H976C
PROJECTOR
SERVICEABLE
(August, 2022)
SN;XBA420400730( ZARAH S. AGBAYANI) 2022-06-05-0730-01 unit 36,000.00 1 1 36,000.00 Zarah Agbayani
SN; XBA420400878(MERCEDITA E. BATA) 2022-06-05-0878-01 unit 36,000.00 1 1 36,000.00 Mercedita Bata
Epson Eco-tank L3210 (March 23, 2022) 2022-06-05-6792-01 unit 10,450.00 1 1 10,450.00
SN: X8HV166792 (Zarah S. Agbayani) Zarah Agbayani
SN: X8HV160361 (Maria Rhonna B. Angara) 2022-06-05-0361-01 unit 10,450.00 1 1 10,450.00 Maria Rhonna Angara
SN: X8HV161102 (Eunice Banan) 2022-06-05-1102-01 unit 10,450.00 1 1 10,450.00 Eunice Banan
PRINTER SN: X8HV160913 (MA. PORTIA RICA IGNACIO) 2022-06-05-0913-01 unit 10,450.00 1 1 10,450.00 Sharon Navarro
serviceable
(2022) SN: X8HV137373 (Ma. Portia Rica Ignacio) 2022-06-05-7373-01 unit 10,450.00 1 1 10,450.00 Ma. Portia Rica Ignacio
SN: X8HV160239 (Theresa T. Pooten) 2022-06-05-0239-01 unit 10,450.00 1 1 10,450.00 Theresa Pooten
SN: X8HV166783 ( Pureza Custudio) 2022-06-05-6783-01 unit 10,450.00 1 1 10,450.00 Pureza Custodio
SN: X8HV139081 (Questvon Bonamy) 2022-06-05-9081-01 unit 10,450.00 1 1 10,450.00 Questvon Bonamy
SN: X8HV160912 (Kathline Mallo) 2022-06-05-0912-01 unit 10,450.00 1 1 10,450.00 Kathline Mallo
Patrick Sotero
Epson L3110 2020-06-05-4232-01 unit 10,000.00 1 1 10,000.00
SN: X93P334232
Date: 2020 serviceable
ACCOUNTABLE Person: Cyrel Morillo
Cyrel Morillo
Epson L3110 2020-06-05-8682-01 unit 10,000.00 1 1 10,000.00 serviceable
SN: X93P308682
Date: 2020
ACCOUNTABLE Person: Ariza Bihasa
Ariza Bihasa
Epson L3110 2020-06-05-6626-01 unit 10,000.00 1 1 10,000.00 serviceable
SN: X93P086626
Date: 2020
ACCOUNTABLE Person: Ariza Bihasa
ARIZA BIHASA
Epson L3110 PRINTER-3438-01 unit 10,000.00 1 1 10,000.00 serviceable
SN: X5DY513438
Date:
ACCOUNTABLE Person: Danilo Pascasio
Danilo Pascasio
Epson L3110 PRINTER-3399-01 unit 10,000.00 1 1 10,000.00 serviceable
SN: X5DY163399
Date:
ACCOUNTABLE Person: Danilo Pascasio
Danilo Pascasio
Epson L3110 2020-06-05-4875-01 unit 10,000.00 1 1 10,000.00 serviceable
SN: X93P314875
Date: 2020
Accountable Person: Dominador Inocillas
Dominador Inocillas
Epson L3110 2020-06-05-1378-01 unit 10,000.00 1 1 10,000.00 serviceable
SN: X5DY351378
Date: 2020
Accountable Person: Ma. Jenedina Ocampo
Ma. Jenedina Ocampo
Epson L3110 PRINTER-7652-01 unit 10,000.00 1 1 10,000.00 serviceable
SN: X5DY427652
Date:
Accontable Person: Ma. CEZIL MOLINA
MA. CEZIL MOLINA
Epson L3210 PRINTER-7303-01 unit 10,000.00 1 1 10,000.00 serviceable
SN: X8HV027303
Date:
Accountable Person: Myrna V. Domingo
Myrna Domingo
Epson L3210 PRINTER-6357-01 unit 10,000.00 1 1 10,000.00 serviceable
SN: X8HV106367
Date:
Accountable Person: ALFREDO OCAMPO
Alfredo Ocampo
Camera/cctv 4 CAMERA 8 CHANNEL DVR 2TB HDD 2020-06-05-8CAM-01 unit 24,000.00 1 1 24,000.00
TURBO
Brand Name: serviceable
Date Acquired: October 23, 2020
Responsible Person: Patrick Q. Sotero
Patrick Sotero
Laptop Computer Laptop Computer unit 39,999.00 11 439,989.00 serviceable
Brand Name:Dell Inspiron 3593
Windows 10, i5-1035G1, 8GB, 256GB SSD,
1TB, NVIDIA GeForce with Laptop Bag
Date Acquired: July 27, 2020
Allan Alcantara
Tablet IPAD Mini (for Drone controllers) 2020-06-03-IPAD-03 unit 24,995.00 1 24,995.00 serviceable
Brand Name: Apple
Serial No:F9FRK39VGHKD
Date Acquired: February 11, 2020
Accountable Person:RONALD ROTAQUIO
Ronaldo Rotaquio
Laptop Computer LAPTOP 2019-06-05-NKT2-03 unit 32,656.00 1 32,656.00 serviceable
Brand Name:DELL Latitude 3400 with Bag and
Optical board ,windows 10, Ram: 8:00GB,
Intel Core i7 8u, 64 bit OSx64 based processor
Serial No:2XZNKT2/92J019I
Date Acquired: 7/5/2019
Accountable Person: AIDA BAUTISTA
Aida Bautista
Laptop Computer LAPTOP 2019-06-05-PKT2-03 unit 32,656.00 1 32,656.00 serviceable
Brand Name:DELL Latitude 3400 with Bag and
Optical board ,windows 10, Ram: 8:00GB,
Intel Core i7 8u, 64 bit OSx64 based processor
Serial No:710PKT2/92J019GAO3
Date Acquired: 7/5/2019
Accountable Person: CREZEL SANTOS
Crezel Santos
Laptop Computer LAPTOP 2019-06-05-WNKT-03 unit 32,656.00 1 32,656.00 serviceable
Brand Name:DELL Latitude 3400 with Bag and
Optical board ,windows 10, Ram: 8:00GB,
Intel Core i7 8u, 64 bit OSx64 based processor
Serial No:BMWNKT2/92J019G
Date Acquired: 7/5/2019
Accountable Person: IMELDA RUBIO(Nerissa
Espiritu)
Imelda Rubio
Laptop Computer LAPTOP 2019-06-05-QWNK-03 unit 32,656.00 1 1 32,656.00 serviceable
Brand Name:DELL Latitude 3400 with Bag and
Optical board ,windows 10, Ram: 8:00GB,
Intel Core i7 8u, 64 bit OSx64 based processor
Serial No; 6QWNKT2/92J019F
Date Acquired: 7/5/2019
Accountable Person: MARY GRACE PADUA
Alfredo Ocampo
LAPTOP 2019-06-05-BWZN-02 UNIT 32,656.00 1 1 32,656.00 serviceable
Brand Name:DELL Latitude 3400 with Bag and
Optical board ,windows 10, Ram: 8:00GB,
Intel Core i7 8u, 64 bit OSx64 based processor
Serial No;BWZNKT2
Date Acquired: 7/5/2019
Accountable Person: CENRO Casiguran
PROP. # 352
CENRO Casiguran
LAPTOP 2019-06-05-9QWN-02 UNIT 32,656.00 1 1 32,656.00 serviceable
Brand Name:DELL Latitude 3400 with Bag and
Optical board ,windows 10, Ram: 8:00GB,
Intel Core i7 8u, 64 bit OSx64 based processor
Serial No;9QWNKT2
Date Acquired: 7/5/2019
Accountable Person: JAKE ROY LAMPARAS
PROP. # 353
Questvon BOnamy
Desktop Computer Desktop Computer 2019-06-05-3000-B-01 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON ,windows 10
CPU Serial No: DTVSESP024016024973000
Monitor Serial No:
MMLXLSS0090211B9A04274
Date Acquired: September 30, 2019
Accountable Person: Dennis Moriilo
Dennis Morillo
Desktop Computer Desktop Computer 2019-06-05-3000-C-01 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
CPU SN: DTVSESP024016024943000
Monitor SN: MMLXLSS00902011BBB94274
Date Acquired: September 30, 2019
Accountable Person: DANILO PASCASIO
Danilo Pascasio
Desktop Computer Desktop Computer 2019-06-05-3000-D-01 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
Monitor SN:MMLXLSS0090211BB804274
CPU SN: DTVSESP024016024AA3000
Date Acquired: September 30, 2019
Accountable Person: Patrick Q. Sotero
Patrick Q. Sotero
Desktop Computer Desktop Computer 2019-06-05-4274-01 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
CPU SN: DTVSESP024016024AA3000
Monitor CPU: MMLXLSS0090211BB7F4274
Date Acquired: September 30, 2019
Accountable Person: Dominador Inocillas
Dominador Inocillas
Desktop Computer Desktop Computer 2019-06-05-3000-F-01 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
CPU SN: DTVSESP0240160247A3000
Monitor SN: MMLXLSS0090211BB674274
Date Acquired: September 30, 2019
Accountable Person: Fortunato M. Ortiz, Jr.
Fortunato M. Ortiz
Desktop Computer Desktop Computer 2019-06-05-3000-G-01 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
CPU SN: DTVSESP02401503CF53000
Monitor SN: MMLXLSS0090211BBCD4274
Date Acquired: September 30, 2019
Accountable Person: Ariza L. Bihasa
Ariza L. Bihasa
Desktop Computer Desktop Computer 2019-06-05-248F-01 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
MON. SN:MMLXLSS0090211BB9D4274
CPU SN: DTVSESP040160248F3000
Date Acquired: September 30, 2019
Accountable Person: Mercedita E. Bata
Mercedita E. Bata
Desktop Computer Desktop Computer 2019-06-05-3CDD-02 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
MON. SN:2111352142
CPU SN: DTVSESP02401503CDD3000
Date Acquired: September 30, 2019
Accountable Person:ANDRESS VIAJE
PROP. # 397
Andres Viaje
Desktop Computer Desktop Computer 2019-06-05-1842-02 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
MON. SN:2111361842
CPU SN: DTVSESP024016024D3000
Date Acquired: September 30, 2019
Accountable Person:MARITESS TAMAYO
PROP. # 398
Marites Tamayo
Desktop Computer Desktop Computer 2019-06-05-0542-02 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
MON. SN:2111360542
CPU SN: DTVSESP024016024833000
Date Acquired: September 30, 2019
Accountable Person:CENRO Casguran
PROP. # 399
CENRO Casiguran
Desktop Computer Desktop Computer 2019-06-05-0242-02 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
MON. SN:2111360242
CPU SN: DTVSESP02401503CE13000
Date Acquired: September 30, 2019
Accountable Person:ZENY PORQUERINO
PROP. # 400
Zeny Porquirino
Desktop Computer Desktop Computer 2019-06-05-3742-02 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
MON. SN:2111353742
CPU SN: DTVSESP02401503CF23000
Date Acquired: September 30, 2019
Accountable Person:YOLANDA FULGERAS
PROP. # 401
Yolanda Fulgeras
Desktop Computer Desktop Computer 2019-06-05-1342-02 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
MON. SN:2111351342
CPU SN: DTVSESP02401503D0C3000
Date Acquired: September 30, 2019
Accountable Person:ALLAN ALCANTARA
PROP. # 402
Allan Alcantara
Desktop Computer Desktop Computer 2019-06-05-0642-02 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
MON. SN:2111360642
CPU SN: DTVSESP02401503CEA3000
Date Acquired: September 30, 2019
Accountable Person:GOERGE LLANTERO
PROP. # 403
George Llantero
Desktop Computer Desktop Computer 2019-06-05-2542-02 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
MON. SN:2111352542
CPU SN: DTVSESP02401503CDE3000
Date Acquired: September 30, 2019
Accountable Person:LYNCEL AGBAYANI
PROP. # 404
Lyncel Agbayani
Desktop Computer Desktop Computer 2019-06-05-8142-03 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
Serial No:DTVSESPO2401G024963000/2111288142
Date Acquired: September 30, 2019
Accountable Person: Aida Bautista
Aida Bautista
Desktop Computer Desktop Computer 2019-06-05-5742-03 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
Serial No:DTVSESPO240150E3CCE3000/2111305742
Date Acquired: September 30, 2019
Accountable Person: Bonifacio Cabling Jr.
Bonifacio Cabling Jr.
Desktop Computer Desktop Computer 2019-06-05-7242-03 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
Serial No:DTVSESP024016025BC3000/2111307242
Date Acquired: September 30, 2019
Accountable Person: Rhona Marigmen
Rhona Marigmen
Desktop Computer Desktop Computer 2019-06-05-2042-03 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
Serial No:DTVSESP02401503CD23000/2111352042
Date Acquired: September 30, 2019
Accountable Person: Lilibeth Pacunayen
Lilibeth Pacunayen
Desktop Computer Desktop Computer 2019-06-05-3442-03 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
Serial No:DTVSESP02401503CD63000/2111353442
Date Acquired: September 30, 2019
Accountable Person: Ronald Sura
Ronald Sura
Desktop Computer Desktop Computer 2019-06-05-2842-03 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
Serial No:DTVSESP02401503CEE3000/2111352842
Date Acquired: September 30, 2019
Accountable Person: Rolly S. Sura
Rolly Sura
Desktop Computer Desktop Computer 2019-06-05-6742-03 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
Serial No:DTVSESP02401503D3A3000/2111356742
Date Acquired: September 30, 2019
Accountable Person: Larry Labasan
Larry Labasan
Desktop Computer Desktop Computer 2011-06-05-07NX-02 unit serviceable
*keyboard and mouse
CPU HP Compaq 8200 Elite
SN: SGH201P417
MONITOR HPS1932
SN: CN41807NX
Zenaida Porquirino
Desktop Computer Desktop Computer 2019-06-05-6642-03 unit 42,390.40 1 1 42,390.40 serviceable
Brand Name: ACER VERITON
X2665G ,windows 10
Serial No:DTVSESP02401503CD13000/2111356642
Date Acquired: September 30, 2019
Accountable Person: Juan Marfil
Juan Marfil
Printer Printer 2019-06-05-5452-01 unit 23,734.38 1 1 23,734.38 serviceable
Brand Name: EPSON L1800
SN: UBLY005452
Date Acquired: November 19, 2019
PENRO AURORA(planning)
PENRO AURORA
Laptop Computer Laptop Computer 2019-06-05-BD6D-01 unit 45,747.52 1 1 45,747.52 serviceable
Brand Name: HP Pro Book 450 G5 w/ bags
Serial No: 5CD939BD6D
Date Acquired: July 18, 2019
Accountable Person: Mercedita E. Bata
Mercedita E. Bata
Laptop Computer Laptop Computer 2019-06-05-BCOV-01 unit 45,747.52 1 1 45,747.52 serviceable
Brand Name: HP Pro Book 450 G5 w/ bags (Portia Rica,
Serial No: 5CD939BCQV Cashier)
Date Acquired: July 18, 2019
Accountable Person:Ma. Portia Rica Ignacio
External Hardrive 1TB USB 3.1 Gen 1(armor 2018-06-05-E1TB-F-02 unit 3,060.75 1 1 3,060.75 serviceable
A30)
DATE ACQUIRED: 6/20/2018
PROP. # 282
RONNEL OARDE Ronnel Oarde
(TPL)
External Hardrive 1TB USB 3.1 Gen 1(armor 2018-06-05-E1TB-G-02 unit 3,060.75 1 1 3,060.75 serviceable
A30)
DATE ACQUIRED: 6/20/2018
PROP. # 283
GIL AQUINO Gil Aquino
(ARPL)
External Hardrive 1TB USB 3.1 Gen 1(armor 2018-06-05-E1TB-H-02 unit 3,060.75 1 1 3,060.75 serviceable
A30)
DATE ACQUIRED: 6/20/2018
PROP. # 284
ZALDY ESTABILLO
Zaldy Estabillo
External Hardrive 1TB USB 3.1 Gen 1(armor 2018-06-05-E1TB-I-02 unit 3,060.75 1 1 3,060.75 serviceable
A30)
DATE ACQUIRED: 6/20/2018
PROP. # 285
OLIVIA MANAHAN
Olivia Manahan
PRINTER PRINTER-9334-01 unit 10,000.00 1 1 10,000.00 serviceable
Brand Name: EPSON L3210
printer SN: X8HVO49334
Date Acquired:
Resposible Person: DENNIS MORILLO
DENNIS MORILLO
PRINTER PRINTER-7528-01 unit 10,000.00 1 1 10,000.00 serviceable
Brand Name: EPSON L220
printer SN: VGWK077528
Date Acquired:
Resposible Person: MA. CEZIL MOLINA
MA. CEZIL MOLINA
PRINTER ICS-P-8874-01 unit 10,000.00 1 1 10,000.00 serviceable
Brand Name: EPSON L360
printer SN: VGFK198874
Date Acquired:NOV. 20,,2018
Resposible Person: Erlie Saturno
Erlie Saturno
PRINTER ICS-P- 006 unit 10,000.00 1 1 10,000.00 serviceable
Brand Name: EPSON L360
SN: VGFK097386
printer Date Acquired:NOV. 20,,2018
Resposible Person: DOMINADOR INOCILLAS
Dominador Inocillas
Desktop Computer Desktop Computer DESKTOP-Q5Z7-01 unit 10,000.00 1 1 10,000.00 serviceable
HP W2072a Monitor
Serial No; CNC220Q5Z7
HP Pavilion P2 PC (CPU)
Serial No: 3CR2070332
Responsible Person: COA PENRO AURORA
COA PENRO AURORA
Desktop Computer Desktop Compter 2017-06-05-1FLY-03 unit 34,507.20 1 1 34,507.20 serviceable
Brand Name: HP 280 GT MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
CPU Serial No: 6CR7213D81
Monitor Serial No: 3CQ7171FLY
Date Acquired: October 10, 2017
Responsible Person: Aida Bautista
Aida Bautista
Desktop Computer Desktop Compter 2017-06-05-1DW3-03 unit 34,507.20 1 1 34,507.20 serviceable
Brand Name: HP 280 GT MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
CPU Serial No: 6CR7213F98
Monitor Serial No: 3CQ7171DW3
Date Acquired: October 10, 2017
Responsible Person: Aida Bautista
Aida Bautista
Desktop Computer Desktop Compter 2017-06-05-1DTD-03 unit 34,507.20 1 1 34,507.20 serviceable
Brand Name: HP 280 GT MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
CPU Serial No: 6CR7213DVJ
Monitor Serial No: 3CQ7171DTD
Date Acquired: October 10, 2017
Responsible Person: Winsor Bajas
Winsor Bajas
Desktop Computer Desktop Compter 2017-06-05-TNHX-03 unit 34,507.20 1 1 34,507.20 serviceable
Brand Name: HP 280 G2 MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
Serial Number:SGH6734TNHX
Date Acquired: October 10, 2017
Responsible Person: Jan Michael Rigdao
Jan Michael Rigdao
Desktop Computer Desktop Compter 2017-06-05-T5VI-01 unit 34,507.20 1 1 34,507.20 serviceable
Brand Name: HP 280 G2 MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
CPU Serial No: SGH733T5VI
Monitor Serial No: 3CQ7282GWS
Date Acquired: October 10, 2017
Responsible Person: Danilo Pascasio
Danilo Pascasio
Desktop Computer Desktop Compter 2017-06-05-3DVN-01 unit 34,507.20 1 1 34,507.20 serviceable
Brand Name: HP 280 G2 MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
CPU Serial No:6CR7213DVN
Monitor Serial No: 3CQ7171DTF
Date Acquired: October 10, 2017
Responsible Person: LIANN DILLA
Liann Dilla
Desktop Computer Desktop Compter 2017-06-05-3D7P-01 unit 34,507.20 1 1 34,507.20 serviceable
Brand Name: HP 280 G2 MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
CPU Serial No:6CR7213D7P
Monitor Serial No: 3CQ7152K2G
Date Acquired: October 10, 2017
Responsible Person: LIANN DILLA
Liann Dilla
Desktop Computer Desktop Compter 2017-06-05-3DYX-01 unit 34,507.20 1 1 34,507.20 serviceable
Brand Name: HP 280 G2 MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
CPU Serial No:6CR7213DYX
Monitor Serial No: 3CQ7152K20
Date Acquired: October 10, 2017
Responsible Person: LIANN DILLA
(BELAZEL AGRAVANTE)
Liann Dilla
Desktop Computer Desktop Compter 2017-06-05-3CHJ-01 unit 34,507.20 1 1 34,507.20 serviceable
Brand Name: HP 280 G2 MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
CPU Serial No:6CR7213CHJ
Monitor Serial No: 3CQ7171FL7
Date Acquired: October 10, 2017
Responsible Person: ERLIE SATURNO
Erlie Saturno
Desktop Computer Desktop Compter 2017-6-05-TNJS-03 unit 34,507.20 1 1 34,507.20 serviceable
Brand Name: HP 280 G2 MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
CPUSerial Number: SGH734TNJS
Monitor Serial No: 3CQ728HK4
Date Acquired: October 10, 2017
Responsible Person: Jerome Francisco
Jerome Francisco
Desktop Computer Desktop Compter 2017-6-05-G2MT-02 unit 34,507.20 1 1 34,507.20 unserviceable
Brand Name: HP 280 G2 MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
CPUSerial Number:
Monitor Serial No:
Date Acquired: October 10, 2017
Responsible Person: Arnel Dulay
PROP. # 209
Arnel Dulay
Desktop Computer Desktop Compter UNIT 34,507.20 1 1 34,507.20 Serviceable
Brand Name: HP 280 G2 MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
CPUSerial Number: 2017-06-05-TOPC-02
Monitor Serial No:
Date Acquired: October 10, 2017
Responsible Person: ANGELITO POLIDO
PROP. # 259
Angelito polido
Desktop Computer Desktop Compter 2017-06-05-G2MT-02 UNIT 34,507.20 1 1 34,507.20 Serviceable
Brand Name: HP 280 G2 MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
CPUSerial Number:
Monitor Serial No:
Date Acquired: October 10, 2017
Responsible Person: JOHN ERICK ALWAK
PROP. # 262
John Erick Aliwak
Desktop Compter 2017-06-05-280G-02 UNIT 34,507.20 1 1 34,507.20 Serviceable
Brand Name: HP 280 G2 MT (for Project
MITHI)
Intel Core i7 - G700M3 4G 8M 2133 40CPU,
*GB DDR4 - 2133
CPUSerial Number:
Monitor Serial No:
Date Acquired: October 10, 2017
Responsible Person: JAKE ROY LAMPARAS
Jake Roy Lamparas
Laptop Computer ASUS X54OU SILVER GRADIANT LCD, 2017-06-05-ASUS-02 unit 49,000.00 1 1 49,000.00 serviceable
USLIM VRAM,
Date Acquired: 8/9/2017
ZYLENE AMATORIO
PROP. # 256
Zylene Amotorio
Scanner PANASONIC KN SL 1056 2017-06-05-1217-03 UNIT 16,890.50 1 1 16,890.50 serviceable
SN: G57772LD1217
DATE ACQUIRED: 4/4/2017
AIDA BAUTISTA
Aida Bautista
Scanner PANASONIC KN SL 1056 2017-06-05-1056-02 UNIT 16,890.50 1 1 16,890.50 serviceable
SN:
DATE ACQUIRED: 4/4/2017
LYNCEL AGBAYANI
PROP. # 249
Lyncel Agbayani
Scanner PANASONIC KN SL 1056 2017-06-05-1268-01 UNIT 16,890.50 1 1 16,890.50 serviceable
SN: G57772LD1268
DATE ACQUIRED: June 17, 2017
Cyrel Morillo
Cyrel Morillo
Scanner PANASONIC KN SL 1056 2017-06-05-1871-01 UNIT 16,890.50 1 1 16,890.50 serviceable
SN: J0402VD1871
DATE ACQUIRED: June 17, 2017
ARIZA BIHASA
Ariza Bihasa
Desktop Computer Desktop Computer 2016-06-05-80IE-01 unit 26,509.60 1 1 26,509.60 serviceable
Brand Name: ACER VERITON 4110G
CPU Serial No: DTVMASP0026380IE3000
Monitor SN: MMLY7SS0226380713F1858B
Date Acquired: November 10, 2016
Responsible Person: Venus G. Alcantara
Venus Alcantara
Desktop Computer Desktop Computer 2016-06-05-530C-01 unit 26,509.60 1 1 26,509.60 serviceable
Brand Name: ACER VERITON 4110G
CPU Serial No: DTVMASP0026380530C3000
Monitor SN: MMLY7SS0226380728858B
Date Acquired: November 10, 2016
Responsible Person: Maribeth Morada
Maribeth Morada
Desktop Computer Desktop Computer 2016-06-05-528F-01 unit 26,509.60 1 1 26,509.60 for repair
Brand Name: ACER VERITON 4110G
CPU Serial No: DTVMASP0026380528F3000
Monitor SN: MMLY7SS0226380713F185813
Date Acquired: November 10, 2016
Responsible Person: Questvon B. Bonamy
Questvon BOnamy
Desktop Computer Desktop Computer 2016-06-05-304B-01 unit 26,509.60 1 1 26,509.60 serviceable
Brand Name: ACER VERITON 4110G
CPU Serial No: DTVMASP0026380304B3000
Monitor SN: MMLY7SS02263807B4
Date Acquired: November 10, 2016
Responsible Person: Maria Cezil L. Molina
Theresa Pooten
Desktop Computer Desktop Computer 2016-06-05-464D-01 unit 26,509.60 1 1 26,509.60 CPU for repair
Brand Name: ACER VERITON 4110G
CPU Serial No: DTVMASP0026380364D3000
Monitor SN: MMLY7SS02263807B47858B
Date Acquired: November 10, 2016
Responsible Person: Maria Rhonna Bitong
Lyjoy Valino
Desktop Computer Desktop Computer 2016-06-05-52D0-02 unit 26,509.60 1 1 26,509.60 serviceable
Brand Name: ACER Veriton X411OG
CPU Serial No:
DTVMASPOO2638052D03000
Monitor Serial No: MMLY7SS02263807A458
MMLY7SS02263807A45858B
Responsible Person: Ma. Loiza P. Serra
Old Property No: 231*
Ma. Loisa serra
Desktop Computer Desktop Computer 2016-06-05-3624-02 unit 26,509.60 1 1 26,509.60 serviceable
Brand Name: ACER Veriton X411OG
CPU Serial No: DTVMASPOO2638036243000
MMLY7SS02263807712858B
Accountable Person: GOEFREY LIBRERO
Old Property No: 233*
Geoffrey Librero
Desktop Computer Desktop Computer 2016-06-05-52D0-03 unit 26,509.60 1 1 26,509.60 serviceable
Brand Name: ACER VERITON X4110G
CPU Serial No:
DTVMASPOO2638052D03000
Monitor Serial No:
MMLY7SS02263807A45858B
Date Acquired: November 18, 2016
Responsible Person: Jan Michael Rigdao
C-DT-2016-04
Jan Michael Rigdao
Desktop Computer Desktop Computer 2016-06-05-30AB-03 unit 26,509.60 1 1 26,509.60 serviceable
Brand Name: ACER VERITON X4110G
Serial No: DTVMASPOO2638030AB3000
Date Acquired: November 18, 2016
Accountable Person:Imelda Rubio
C-DT-2016-01
Imelda Rubio
Desktop Computer Desktop Computer 2016-06-05-3624-03 unit 26,509.60 1 1 26,509.60 serviceable
Brand Name: ACER VERITON X4110G
Serial No: DTVMASPOO2638036243000
Monitor Serial No:
MMLY7SS02263807712858D
Date Acquired: November 18, 2016
Accountable Person: Benjamin Navarro
C-DT-2016-05
Benjamin Navarro
Laptop Computer Laptop Computer 2016-06-05-50ZE-01 unit 35,180.08 1 1 35,180.08 serviceable
Brand Name: ASUS X550ZE
SN: D6NOCLVI9038-A
Date: July 24, 2017
Old Prop. #: LT-124-12
To COA: 11/19/2019
COA
Laptop Computer Laptop Computer 2016-06-05-LPTP-A-01 unit 35,180.08 1 1 35,180.08 serviceable
Brand Name:
Camera DSLR CANON CAMERA EOS750D-18.55 LE 2016-06-05-0377-02 unit 38,800.00 1 1 38,800.00 SERVICEABLE
Date Acquired: 12/29/2016
CAM SN:218032000377
LENS SN:448204092660
TPL(CENRO Casiguran)
PROP. # 238
Biometrics Biometrics with USB and UPS 2013-06-05-BIOM-A-01 unit 32,400.00 1 1 32,400.00 serviceable
Date Acquired: December 12, 2013 2013-06-05-BIOM-B-02
Accountable Person: Patrick Q. Sotero 2013-06-05-BIOM-C-03
Marivic E. Santos Patrick Sotero
Jimmy Aberin Marivic Santos
Jimmy Aberin
Projector Projector 2013-06-05-PROJ-02 unit 44,000.00 1 1 44,000.00 serviceable
Brand Name: Acer Led
Serial Number:
Date Acquired: December 27, 2013
Responsible Person: CENRO Casiguran
PROP. # 197
CENRO Casiguran
Camera Camera 2013-06-05-CAMD-A-03 unit 25,350.00 1 1 25,350.00 serviceable
Brand Name: Canon 4 DSLR
Serial Number:
Date Acquired: December 23, 2013
Responsible Person: Aida Bautista
DENR-C-320
Aida Bautista
Camera Camera 2013-06-05-CAMD-B-01 unit 25,350.00 1 1 25,350.00 serviceable
Brand Name: Canon 4 DSLR
Serial Number:
Date Acquired: December 23, 2013
Responsible Person: Maria Cezil L. Molina
Maria Cezil Molina
Camera Camera 2013-06-05-CAMD-C-03 unit 25,350.00 1 1 25,350.00 serviceable
Brand Name: Canon 4 DSLR
Serial Number:
Date Acquired: December 23, 2013
Responsible Person: Protacio Famenia
Protacio Famenia
Tablet Tablet 2013-06-05-TBLT-A- 02 unit 23,500.00 1 1 23,500.00 serviceable
Brand Name: 8 Samsung Galaxy Note
Serial Number:
Date Acquired: December 23, 2013
Accountable Person:
Tablet Tablet 2013-06-05-TABT-02 unit 12,000.00 1 1 12,000.00 serviceable
Brand Name:
Serial Number:
Date Acquired: , 2013
Accountable Person:Ronnel Oarde
Prop. # 198 Ronnel Oarde
(TPL)
Tablet Tablet 2013-06-05-SMT1-02 unit 15,000.00 1 1 15,000.00 serviceable
Brand Name: Samsung SM-T11
Serial Number:
Date Acquired: 9/9, 2013
Accountable Person:EDWIN LUALHATI
PROP. # 175
Edwin Lualhati
Tablet Tablet 2013-06-05-TBLT-B-02 unit 23,500.00 1 1 23,500.00 serviceable
Brand Name: 8 Samsung Galaxy Note
Serial Number:
Date Acquired: December 23, 2013
Accountable Person:DOMINADOR RIVERA
PROP. # DENR-C-323
Dominador Rivera
Desktop Computer Desktop Computer WITH COMPLETE unit 30,000.00 1 1 30,000.00 serviceable
ACCESORIES
Brand Name:LENOVO
MONITOR/CPU
MON. SN; V1XXR47
2012-06-05-EEVE-01
CPU SN; PBEEEVE
Date Acquired: January 21, 2012
PATRICK Q. SOTERO
Patrick Sotero
Tablet Tablet with Digital Camera 2012-06-05- TBLT-03 unit 34,941.00 1 1 34,941.00 serviceable
Brand Name: Samsung Galaxy Tablet
Accountable Person: Ronald Sura Ronald Sura
Laptop Computer LENOVO INTEL; 2012-06-05-NOVO-02 unit 45,000.00 1 1 45,000.00 serviceable
3350m 1.26 ghz With CASING BLACK
PROP. # 161
CENRO Casiguran CENRO Casiguran
PORTABLE WIRELESS AMPLIFIER HANS 2012-06-05- HANS-02 unit 20,140.00 1 1 20,140.00
SP 330 WITH USB & SD SLOT
TRANMITTER, LAPEL HEADSET 1 UNIT
RECHARGEABLE BATTERY.
PROP. # 162
MANUEL BATA JR. Manuel G.Bata Jr.
Tablet 2012-06-05-2526-01 unit 30,000.00 1 1 30,000.00 serviceable
Tablet
Brand Name: Samsung Galaxy
Serial Number/IMEI: 357750040772526
Color: Pure White
Date Acquired: September 20, 2012
Accountable Person: Alfredo Collado Alfredo Collado
Tablet 2012-06-05-SMSG-01 unit 30,000.00 1 1 30,000.00 serviceable
Tablet
Brand Name: Samsung Galaxy
Serial Number/IMEI:
Date Acquired: September 20, 2012
Responsible Person:
Desktop Computer Desktop Computer / CPU 2012-06-05-0332-01 unit 36,800.00 1 1 36,800.00 serviceable
Brand Name: HP P2-1150L
Serial Number: 3CR070332
Date Acquired: August 14, 2012
Responsible Person:
Laptop Computer Laptop Computer 2012-06-05-54K1-03 unit 24,995.00 1 1 24,995.00 serviceable
Brand Name: ASUS K43E-UV301
Serial No:15G29N0054K1
Date Acquired: July 4, 2012
Responsible Person: Mary Grace D. Padua
DENR-C-271
Mary Grace Padua
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-0G8V-03 unit 38,450.50 1 1 38,450.50 serviceable
Brand Name: HP
SN CPU;
Monitor Serial No: CN41370G8V
Date Acquired: March 9, 2012
Responsible Person: Ronald S. Sura
Ronald Sura
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-P555-03 unit 38,450.50 1 38,450.50 unserviceable
Brand Name; HP
Serial No:SGH201P555
Date Acquired: March 9, 2012
Responsible Person
DENR-C-296
CENRO Dingalan
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-P2ZY-03 unit 38,450.50 1 38,450.50 unserviceable
Brand Name:hp
Serial No:SGH201P2ZY
Date Acquired: March 9, 2012
Responsible Person:Rolly Sura
DENR-C-298
Rolly Sura
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-P304-03 unit 38,450.50 1 38,450.50 UNserviceable
Brand Name:HP
Serial No:SGH201P304
Date Acquired: March 9, 2012
Responsible Person:
CD-CT-05
CENRO Dingalan
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-OHTX-01 unit 38,450.50 1 38,450.50 Serviceable
CPU Build
HP MONITOR LCD
SN:CN41370HTX
Date Acquired: March 9, 2012
Responsible Person:Planning Unit
PENRO Planning Unit
Desktop Computer Computer HP 8200 ELITE SFF ENRMP-002 unit 38,450.50 1 38,450.50 SERVICEABLE
Brand Name:CPU HP
Serial No:SGH201P46B
AOPEN LCD MONITOR
SN; MMAOSSS001917004643LAC
Date Acquired: March 9, 2012
Responsible Person:MYRNA DOMINGO
Myrna Domingo
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-0000-02 unit 38,450.50 1 38,450.50 serviceable
Brand Name:
Serial No:
Date Acquired: March 9, 2012
Responsible Person:
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-0000-02 unit 38,450.50 1 38,450.50 serviceable
Brand Name:
Serial No:
Date Acquired: March 9, 2012
Responsible Person:CENRO Casiguran
CENRO Casiguran
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-0000-02 unit 38,450.50 1 38,450.50 serviceable
Brand Name:
Serial No:
Date Acquired: March 9, 2012
Responsible Person:CENRO Casiguran
CENRO Casiguran
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-0000-02 unit 38,450.50 1 38,450.50 serviceable
Brand Name:
Serial No:
Date Acquired: March 9, 2012
Responsible Person:CENRO Casiguran
CENRO Casiguran
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-0000-02 unit 38,450.50 1 38,450.50 serviceable
Brand Name:
Serial No:
Date Acquired: March 9, 2012
Responsible Person:CENRO Casiguran
CENRO Casiguran
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-0000-02 unit 38,450.50 1 38,450.50 serviceable
Brand Name:
Serial No:
Date Acquired: March 9, 2012
Responsible Person:CENRO Casiguran
CENRO Casiguran
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-0000-02 unit 38,450.50 1 38,450.50 serviceable
Brand Name:
Serial No:
Date Acquired: March 9, 2012
Responsible Person:CENRO Casiguran
CENRO Casiguran
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-0000-02 unit 38,450.50 1 38,450.50 serviceable
Brand Name:
Serial No:
Date Acquired: March 9, 2012
Responsible Person:CENRO Casiguran
CENRO Casiguran
Desktop Computer Computer HP 8200 ELITE SFF 2012-06-05-0000-02 unit 38,450.50 1 38,450.50 serviceable
Brand Name:
Serial No:
Date Acquired: March 9, 2012
Responsible Person:CENRO Casiguran
CENRO Casiguran
Scanner Scanner 2012-06-05-H3FP-01 unit 16,890.50 1 1 16,890.50 unserviceable
Brand Name: HP Scan Jet 5590
Serial No: CN1AQVH3FP
Desktop Computer set Desktop Computer OPTIPLEX5080-01 unit 30,800.00 1 1 30,800.00 serviceable
Dell Optiplex 5080
SERVICE TAG: J1TP5B3
monitor 1 SN; CN0F7F0WFCC000C4D10BA01
MONITOR 2 SN: DENNIS MORILLO
CN0F7F0WFCC000C4D12BA01
Accountable Person:DENNIS MORILLO
Desktop Computer Computer Desktop desktop-6730-01 unit 20,000.00 1 1 20,000.00 serviceable Found in
CPU BUILD the station
AOC Monitor Erlie Saturno
SN: AFAH59A006730
Responsible Person: Erlie Saturno
Desktop Computer Computer HP 8200 ELITE SFF 2010-06-05-PYVF-02 unit 35,000.00 1 1 35,000.00 serviceable
Brand Name:HP transferred to amper
Serial No:SGH432PYVF sub office August,
Date Acquired: March 9, 2012 2022 Amper Sub-office
Responsible Person:Amper Sub Station
Laptop Computer Laptop Computer Laptop-323A-01 unit 30,000.00 1 1 30,000.00 unserviceable FOUND
Brand Name: ASUS S550C SERIES AT THE STATION
PENRO OFFICE
Serial Number:D6N0CV19050323A
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
CARD COUNT Quantity Value
BRAND;BUSHNELL (NIGHT VISION)
MODEL:EQUINOX Z2
SN; 218072 ( Geoffrey Librero.) 2022-06-05-8072-02 50,000.00 1 1
BINUCULAR SN; 218065 (MAXIMO MILLAN JR. ) 2022-06-05-8065-02 50,000.00 1 1
(NIGHT VISION) SN;218067 (ALLAN ALCANTARA) 2022-06-05-8067-02 50,000.00 1 1
unit SERVICEABLE
SN; 218287 (RONNEL OARDE) 2022-06-05-8287-02 50,000.00 1 1
SN; 218288 (GOERGE LLANTERO) 2022-06-05-8288-02 50,000.00 1 1
SN; 218066 (Geoffrey Librero.) 2022-06-05-8066-02 50,000.00 1 1
Brand:CELESTRON
Spotting Scope 2022-06-05-SS01-02 80,000.00 80,000.00
Model: Regal M2 80ED (80mm) 1 1
Serviceable
Geoffrey Librero
unit
ALLAN ALCANTARA 2022-06-05-SS02-02 80,000.00 1 1 80,000.00
KIMBERLY FRIGINAL 2022-06-05-SS03-02 80,000.00 1 1
RONNEL OARDE 2022-06-05-SS04-02 80,000.00 1 1
COMNA V T300 PLUS 1 Set - COMNA V T300 PLUS RTK/GNSS
RTK/GNSS Serial No: T3305984, T3308823
Date Acquired: August 7, 2019 2019-06-05-5984-02 unit 545,000.00 1 1 545,000.00 serviceable
PROP. # 386
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December 2022
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
CARD COUNT Quantity Value
Laser Range Finder Laser Range Finder
Brand: Laser Technology/Mode Included in the fire
Serial No: 109471 incident at STPL
Date Acquired: August 28, 2018 on October 25,
Accountable Person: Samuel L. Alejo 2021 and
PROP. # 291 2018-06-05-9471-02 unit 69,800.00 1 1 69,800.00
requested for
Relief of
Accountability at
COA
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
CARD COUNT Quantity Value
Total Station Total Station
Date Acquired: December 22, 2017
Engr. Jeysen Cayap 2017-06-05-TTST-01 unit 248,000.00 1 1 248,000.00 seviceable
UNIT OF
ARTICLE DESCRIPTION PROPERTY NUMBER
MEASURE
Bushnell Binocular
2019-06-05-BLBR-A-01 unit
Date Acquired: December 28, 2018
Binocular Bushnell Binocular
Date Acquired: December 28, 2018 2019-06-05-BLBR-B-01 unit
Accountable Person: Fortunato Ortiz
Tree Caliper Tree Caliper (HOGLOF)
Date Acquired: August 17, 2018
Accountable Person: Samuel L. Alejo 2018-06-05-TRCR-A-02 unit
PROP. # 288
QUANTITY QUANTITY
SHORTAGE/COVERAGE
per per
UNIT VALUE TOTAL AMOUNT
PROPERTY PHYSICAL
CARD COUNT Quantity Value
34,850.00 1 1 34,850.00
34,850.00 1 1 34,850.00
17,800.00 1 1 17,800.00
17,800.00
17,800.00 1 1
17,800.00
17,800.00 1 1
17,800.00
17,800.00 1 1
17,800.00
17,800.00 1 1
17,800.00
17,800.00 1 1
17,800.00
17,800.00 1 1
35,000.00 1 1 35,000.00
17,800.00 1 1 17,800.00
18,450.00 1 1 18,450.00
18,450.00 1 1 18,450.00
18,450.00
18,450.00 1 1
302,450.00
Approved by:
serviceable
serviceable
Fortunato Ortiz
Included in the fire incident
at STPL on October 25,
2021 and requested for
Relief of Accountability at
COA
serviceable
Samuel Alejo
serviceable
Samuel Alejo
serviceable
Ronaldo Rotaquio
serviceable
Ronaldo Rotaquio
serviceable
Ronaldo Rotaquio
serviceable
serviceable
Ronaldo Rotaquio
serviceable
Fortunato Ortiz
serviceable
Rosie Jell Ariglado
serviceable
CENRO Casiguran(ARPL)
serviceable
Rosie Jell Ariglado
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Provincial Environment and Natural Resources Office
Baler, Aurora
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value
Solar panel Set with Battery 2022-06-05-ARPL-02 unit 277,250.00 1 1 serviceable
Solar panel Set with Battery 2022-06-05-TPL-02 unit 277,250.00 1 1 serviceable
Solar Panel
Solar panel Set with Battery 2022-06-05-STPL-02 unit 277,250.00 1 1 serviceable
Solar panel Set with Battery 2022-06-05-DRPL-02 unit 277,250.00 1 1 serviceable
Electric Generator Set
Brand Name: Yangdong
Engine Model: YD90D
Generator Engine Serial: YO935 2018-06-05-D90D-02 unit 460,928.00 1 1 serviceable
Date Acquired: August 22, 2018
Responsible Person:CENRO Casiguran
PROP. # 261
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value
Electric Generator
Model: Powerplus 025
25LVA, Single phase, 220V, 60Hz,
1800RPM, 08PF
Sound proof, Weather protective canopy and
Generator complete with standard accessories 2015-06-05-6157-01 unit 497,120.00 1 1 serviceable
Engine: Laidong0sn-l150657982b
Alternator: Stamford
SN: XCI25-296157
Date Acquired: December 28, 2015
Accountable PErson: PAtrcik Q. Sotero
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF UNIT per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER REMARKS
MEASURE VALUE PROPERTY PHYSICAL AMOUNT
CARD COUNT Quantity Value
Dynamo and generator
base/chasis for imp.
Dynamo 2021-06-05-DGBP-01 UNIT 24,900.00 1 1 24,900.00 serviceable
Power/energy supplies of
TPL
Solar Panel with Battery
Brand Name: No Brand
Date Acquired: October 15,
Solar Panel 2020-06-05-SLRP-01 unit 24,500.00 1 1 24,500.00 serviceable
2020
Accountable Person:
Fortunato Ortiz
Fotunato Ortiz
Patrick Sotero
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Provincial Environment and Natural Resources Office
Baler, Aurora
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Handheld Computer Chainway C6000 Mobile Data Terminal
Color: Black
Brand Name: No Brand
Serial No: H6000A210500104 2021-06-05-0104-03 unit 35,995.00 1 1 35,995.00
Date Acquired: July 16, 2021
Responsible Person: Jerome S. Francisco
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Serial No: BV9900S990EE11802
2021-06-05-1802-01 unit 33,500.00 33,500.00
Dominador C. Inocillas, Jr. 1 1
Serial No: BV9900S990EE11923
2021-06-05-1923-02 unit 33,500.00 33,500.00
Allan Alcantara 1 1
Serial No: BV9900S990EE09335
2021-06-05-9335-02 unit 33,500.00 33,500.00
Camille Balbuena 1 1
Serial No: BV9900S990EE11912
2021-06-05-1912-02 unit 33,500.00 33,500.00
Lyjoy Valino 1 1
Serial No:BV9900S990EE11885
2021-06-05-1885-01 unit 33,500.00 33,500.00
Dennis P. Morillo 1 1
Serial No:BV9900S990EE09413
2021-06-05-9413-01 unit 33,500.00 33,500.00
Ariza L. Bihasa 1 1
Serial No:BV9900S990EE11882
2021-06-05-1882-01 unit 33,500.00 33,500.00
Ariza L. Bihasa 1 1
Cellphone Cellphone
Brand Name: Samsung S10 2020-06-05-SMSG-B-01 unit 39,700.00 1 1 39,700.00
Date Acquired: February 11, 2020
Cellphone Cellphone
Brand Name: Samsung S10
SN;R58M20XH83R 2020-06-05-SMSG-A-03 unit 39,700.00 1 1 39,700.00
JEROME FRANCISCO
Date Acquired: February 11, 2020
Cellphone Cellphone
Brand Name: Samsung S10
SN: R58M40R56RJ 2020-06-05-SMSG-B-03 unit 39,700.00 1 1 39,700.00
RONALDO ROTAQUIO
Date Acquired: February 11, 2020
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Cellphone Cellphone
Brand Name: Samsung S10
Date Acquired: February 11, 2020
2020-06-05-SMSG-A-02 unit 39,700.00 1 1 39,700.00
Samuel Alejo (MES)
Prop. # 378
Cellphone Cellphone
Brand Name: Samsung S10
Date Acquired: February 11, 2020 2020-06-05-SMSG-B-02 unit 39,700.00 1 1 39,700.00
Samuel Alejo (MES)
Prop. # 379
Cellphone Cellphone
Brand Name: Samsung S10 2020-06-05-SMSG-A-01 unit 39,700.00 1 1 39,700.00
Date Acquired: February 11, 2020
Radio Handheld Radio with Base/ ICOM
Serial No:56012633-2
Date Acquired: June 29, 2020 2020-06-05-2633-01 unit 49,800.00 1 1 49,800.00
Responsible Person:DANILO PASCASIO
OLD PROP. # HR-20-06-01
Radio Two-way handheld Radio
Serial No: 56012638-7tb
Date Acquired: June 30, 2019 2019-06-05-6387-02 unit 29,000.00 1 1 29,000.00
Responsible Person:CENRO Casiguran
Radio Two-way handheld Radio (icom)
Brand Name:
Serial No: 56012634-9 2019-06-05-2634-02 unit 29,000.00 1 1 29,000.00
Date Acquired: June 30, 2019
Responsible Person: CENRO Casiguran
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Radio Two-way handheld Radio (icom)
Brand Name:
Serial No: 56012635-6 2019-06-05-2635-02 unit 29,000.00 1 1 29,000.00
Date Acquired: June 30, 2019
Responsible Person: CENRO Casiguran
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Radio Two-way handheld Radio
Brand Name:Motorola XiR M8668i
Serial No: 871TUPW653 2019-06-05-W653-02 unit 29,000.00 1 1 29,000.00
Date Acquired: June 30, 2019
Responsible Person: CENRO Casiguran
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Radio Two-way handheld Radio
Brand Name/MODEL; 1C-V88
Serial No:56012641 2019-06-05-2641-03 unit 29,000.00 1 1 29,000.00
Date Acquired: June 2019
Responsible Person: CENRO Dingalan
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
GPS Navigation device GPS Garmin Montana 680
Brand Name:
Serial Number:4HU050179
2019-06-05-0179-03 unit 39,990.00 1 1 39,990.00
Date Acquired: March 2019
Accountable Person: JEROME FRANCISCO
Smartphone Smartphone
Brand Name: Samsung galaxy A8
Serial No:
Date Acquired: JAN. 18, 2019 2019-06-05-SMSG-A-01 unit 39,990.00 1 1 39,990.00
Responsible Person: Alfredo B. Collado
OLD PROP. # 547
Smartphone Smartphone
Brand Name: Samsung galaxy A8
Serial No:
Date Acquired: JAN. 18, 2019 2019-06-05-SMSG-B-01 unit 39,990.00 1 1 39,990.00
Responsible Person: Ariza Bihasa
OLD PROP. # 548
Smartphone Smartphone
Brand Name: Samsung galaxy A8
Serial No:
Date Acquired: JAN. 18, 2019 2019-06-05-SMSG-C-01 unit 39,990.00 1 1 39,990.00
Responsible Person: Dennis P. Morillo
OLD PROP. # 549
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Smartphone Smartphone
Brand Name: Samsung galaxy A8
Serial No:R58JCNV5JIR 2019-06-05-5J1R-03 unit 39,990.00 1 1 39,990.00
Date Acquired: March 2019
Responsible Person: LARRY LABASAN
Smartphone Smartphone
Brand Name: Samsung galaxy A8
Serial No:R58K506QZBH 2019-06-05-QZBH-03 unit 39,990.00 1 1 39,990.00
Date Acquired: March 2019
Responsible Person: Mary Grace Padua
Smartphone Smartphone
Brand Name: Samsung galaxy A8
Serial No:R58K1S89DZ 2019-06-05-89DZ-03 unit 39,990.00 1 1 39,990.00
Date Acquired: March 2019
Responsible Person: RHONA MARIGMEN
Smartphone Smartphone
Brand Name: Samsung galaxy A8
Serial No:R58K11KZISK
2019-06-05-ZISK-03 unit 39,990.00 1 1 39,990.00
Date Acquired: March 2019
Responsible Person: WENCYS PAULINO
Smartphone Smartphone
Brand Name: Samsung galaxy A8
Serial No:
Date Acquired: FEB. 4, 2019 2019-06-05-SMSG-H-02 unit 39,990.00 1 1 39,990.00
Responsible Person:EDUARDO BAES
PROP. # 301
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Smartphone Smartphone
Brand Name: Samsung galaxy A8
Serial No:
Date Acquired: FEB. 4, 2019 2019-06-05-SMSG-I-02 unit 39,990.00 1 1 39,990.00
Responsible Person: CENRO Casiguran
PROP. # 302
Smartphone Smartphone
Brand Name: Samsung galaxy A8
Serial No:
Date Acquired: FEB. 4, 2019 2019-06-05-SMSG-J-02 unit 39,990.00 1 1 39,990.00
Responsible Person: CENRO Casiguran
PROP. # 303
Smartphone Smartphone
Brand Name: Samsung galaxy A8
Serial No:
Date Acquired: FEB. 4, 2019 2019-06-05-SMSG-K-02 unit 39,990.00 1 1 39,990.00
Responsible Person:CENRO Casiguran
PROP. # 304
Smartphone Chainway
Brand Name: Chainway C4050 Android 4.4.2
Serial No: H4050C1902000007 2018-06-05-0007-03 unit 37,000.00 1 1 37,000.00
Date Acquired: December 12, 2018
Responsible Person:Ramil Parocha
Smartphone Chainway
Brand Name: Chainway C4050 Android 4.4.2
Serial No: H4050C190200031 2018-06-05-0031-03 unit 37,000.00 1 1 37,000.00
Date Acquired: December 12, 2018
Responsible Person: ROGER A. VALDEZ
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Smartphone Chainway
Brand Name: Chainway C4050 Android 4.4.2
Serial No:H4050C190200009 2018-06-05-0009-03 unit 37,000.00 1 1 37,000.00
Date Acquired: December 12, 2018
Responsible Person: ROGER VALDEZ
Smartphone Chainway
Brand Name: Chainway C4050 Android 4.4.2
Serial No: 2018-06-05-CHWY-D-01 unit 37,000.00 1 1 37,000.00
Date Acquired: December 12, 2018
Responsible Person:
Smartphone Chainway
Brand Name: Chainway C4050 Android 4.4.2
Serial No: 2018-06-05-CHWY-E-01 unit 37,000.00 1 1 37,000.00
Date Acquired: December 12, 2018
Responsible Person: CENRO Dingalan
Smartphone Chainway
Brand Name: Chainway C4050 Android 4.4.2
Serial No: 2018-06-05-CHWY-F-01 unit 37,000.00 1 1 37,000.00
Date Acquired: December 12, 2018
Responsible Person:
Smartphone Chainway
Brand Name: Chainway C4050 Android 4.4.2
Serial No:
Date Acquired: December 12, 2018 2018-06-05-CHWY-G-02 unit 37,000.00 1 1 37,000.00
Responsible Person::CENRO Casiguran
PROP. # 383
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Smartphone Chainway
Brand Name: Chainway C4050 Android 4.4.2
Serial No:
Date Acquired: December 12, 2018 2018-06-05-CHWY-H-02 unit 37,000.00 1 1 37,000.00
Responsible Person::CENRO Casiguran
PROP. # 384
Smartphone Chainway
Brand Name: Chainway C4050 Android 4.4.2
Serial No:
Date Acquired: December 12, 2018 2018-06-05-CHWY-I-02 unit 37,000.00 1 1 37,000.00
Responsible Person::CENRO Casiguran
PROP. # 385
Garmin GPS
Brand Name:
Serial No:4HUO35563 2018-06-05-5563-01 unit 31,850.00 1 1 31,850.00
Date Acquired:
Responsible Person: Danilo Pascasio
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Garmin GPS
Brand Name:
Serial No:4HUO45563
Date Acquired: August 28, 2019 2019-06-05-5563-03 unit 31,850.00 1 1 31,850.00
Responsible Person: RONALDO ROTAQUIO
OLD PROP. # C-GPS-2018-04 (286)
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Garmin GPS MONTANA 680
Brand Name:
Serial No:4HUO22825
Date Acquired: 1/4/2017 2017-06-05-2825-02 unit 29,995.00 1 1 29,995.00
Responsible Person: Jake Lamparas
OLD PROP# 242
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Garmin GPS MONTANA 680
Brand Name:
Serial No:4HUO35425
Date Acquired: August 28, 2019 2019-06-05-5452-02 unit 31,850.00 1 1 31,850.00
Responsible Person:SAMUEL ALIWAK (MES)
OLD PROP. #(287)
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Garmin GPS MONTANA 680
Brand Name:
Serial No:
Date Acquired: MARCH 1, 2019 2019-06-05-M680-02 unit 39,990.00 1 1 39,990.00
Responsible Person: CENRO Casiguran
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
GPS Navigation Device GPS -Garmin-GPSMAP 62S
2013-06-05-MAPP-03 unit 24,936.00 1 1 24,936.00
DATE ACQUIRED ; DEC. 27, 2013
GPS -Garmin-GPSMAP 62S
2013-06-05-GPSM-03 unit 24,936.00 1 1 24,936.00
DATE ACQUIRED ; DEC. 27, 2013
GPS -Garmin-GPSMAP 62S
DATE ACQUIRED ; DEC. 27, 2013
OLD PROP # 201 2013-06-05-AP62-02 unit 24,936.00 1 1 24,936.00
CENRO CASIGURAN
GPS -Garmin-GPSMAP 62SC w/ standard
accessories
DATE ACQUIRED ; 9/25/, 2013 2013-06-05-GASM-02 unit 23,000.00 1 1 23,000.00
OLD PROP. # 178
AMPER SUB OFFICE
GPS -Garmin-GPSMAP 62SC
DATE ACQUIRED ; CY 2013
OLD PROP. # 203 2013-06-05-MAP6-02 unit 25,000.00 1 1 25,000.00
CENRO CASIGURAN
GPS -Garmin-GPSMAP 62SC
DATE ACQUIRED ; CY 2013
OLD PROP. # 202 2013-06-05-AP62-02 unit 25,000.00 1 1 25,000.00
CENRO CASIGURAN
GPS MAP 62SC
Brand Name:
GPS Navigation device Serial No: 2012-06-05-GPSA-03 unit 21,800.00 1 1 21,800.00
Date Acquired: December 26, 2012
Responsible Person: Mary Grace Padua
GPS MAP 62SC (GASMIN)
Brand Name:
GPS Navigation device Serial No: 2012-06-05-GPSB-02 unit 21,800.00 1 1 21,800.00
Date Acquired: December 26, 2012
Responsible Person: CENRO caSIGURAN
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT
MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
GPS MAP 62SC(
Brand Name:GASMIN
Serial No:
GPS Navigation device Date Acquired: December 26, 2012 2012-06-05-GPSC-02 unit 40,000.00 1 1 40,000.00
Responsible Person: JOHN ERICK ALIWAK
NOKIA E71
Cellphone OLD PROP. # P299 2009-06-05-NE71-01 unit 15,000.00 1 1 15,000.00
JOY SUAVARDEZ
Sony Trinitron Color Tv (21')DONATED
Date Acquired: 11/1/2007
CENRO Casiguran 2007-06-05-SONY-02 unit 13,000.00 1 1 13,000.00
PROP. # 122
Garmin Garmin GPS Md GPS 12XL
Brand Name:
Serial No:
Date Acquired: November 28, 2002 2002-06-05-12XL-02 unit 25,967.89 1 1 25,967.89
Responsible Person:MAXIMO MILLAN
OLD PROP. # 98-08015
TOTAL AMOUNT 3,333,871.89
Prepared by: Reviewed by: Approved by:
n December, 2022.
REMARKS Accountable
Person/Responsible
Person
serviceable
Alfredo B. Collado
serviceable
REMARKS Accountable
Person/Responsible
Person
serviceable
Crezel Santos
serviceable
Dominador Inocillas
John Erick Aliwak
serviceable
Samuel Alejo
serviceable
n December, 2022.
REMARKS Accountable
Person/Responsible
Person
serviceable
Crezel Santos
serviceable
Crezel Santos
serviceable
Crezel Santos
serviceable
Crezel Santos
n December, 2022.
REMARKS Accountable
Person/Responsible
Person
serviceable
Dominador Inocillas
serviceable
Allan Alcantara
serviceable
Camille Balbuena
serviceable
Lyjoy valino
serviceable
Dennis Morillo
serviceable
Ariza Bihasa
serviceable
Ariza Bihasa
serviceable
serviceable
Jerome Francisco
serviceable
Ronaldo Rotaquio
n December, 2022.
REMARKS Accountable
Person/Responsible
Person
serviceable
Samuel Alejo
serviceable
Samuel Alejo
serviceable
serviceable
Danilo Pascasio
serviceable
CENRO Casiguran
serviceable
CENRO Casiguran
n December, 2022.
REMARKS Accountable
Person/Responsible
Person
serviceable
CENRO Casiguran
serviceable
CENRO Casiguran
serviceable
CENRO Casiguran
serviceable
CENRO Casiguran
serviceable
CENRO Casiguran
serviceable
CENRO Casiguran
n December, 2022.
REMARKS Accountable
Person/Responsible
Person
serviceable
CENRO Casiguran
serviceable
CENRO Casiguran
serviceable
Danilo Pascasio
serviceable
Danilo Pascasio
serviceable
Jerome Francisco
serviceable
REMARKS Accountable
Person/Responsible
Person
serviceable
CENRO Dingalan
serviceable
Ronaldo Rotaquio
serviceable
Ronaldo Rotaquio
serviceable
Samuel Alejo
serviceable
REMARKS Accountable
Person/Responsible
Person
serviceable
Jerome Francisco
serviceable
Erwin Agbayani
serviceable
Alfredo Collado
serviceable
Ariza Bihasa
serviceable
Dennis Morillo
n December, 2022.
REMARKS Accountable
Person/Responsible
Person
serviceable
Larry Labasan
serviceable
serviceable
Rhona Marigmen
serviceable
Wencys Paulino
serviceable
Eduardo Baes
n December, 2022.
REMARKS Accountable
Person/Responsible
Person
UNserviceable
CENRO Casiguran
serviceable
CENRO Casiguran
serviceable
CENRO Casiguran
serviceable
Ramil Parocha
serviceable
Roger Valdez
n December, 2022.
REMARKS Accountable
Person/Responsible
Person
serviceable
Jerome Francisco
serviceable
serviceable
serviceable
serviceable
CENRO Casiguran
n December, 2022.
REMARKS Accountable
Person/Responsible
Person
serviceable
CENRO Casiguran
serviceable
CENRO Casiguran
serviceable
Danilo Pascasio
serviceable
Danilo Pascasio
Danilo Pascasio
serviceable
n December, 2022.
REMARKS Accountable
Person/Responsible
Person
Ronaldo Rotaquio
serviceable
Ronaldo Rotaquio
serviceable
Ronaldo Rotaquio
serviceable
Ronaldo Rotaquio
UNserviceable
Protacio Famenia
serviceable
n December, 2022.
REMARKS Accountable
Person/Responsible
Person
Jake Roy Lamparas
serviceable
AMPER sub-office
serviceable
CENRO Casiguran
serviceable
(found in the Office)
(CBFM)
Ronald Sura
serviceable
n December, 2022.
REMARKS Accountable
Person/Responsible
Person
Samuel Aliwak
serviceable
Samuel Aliwak
serviceable
Jerome Francisco
serviceable
serviceable
n December, 2022.
REMARKS Accountable
Person/Responsible
Person
CENRO Casiguran
serviceable
serviceable
Dominador Inocillas
serviceable
Erwin Agbayani
serviceable
Camille Balbuena
serviceable
Norven Dilla
unserviceable
(bodega)
CENRO Casiguran
SERVICEABLE
n December, 2022.
REMARKS Accountable
Person/Responsible
Person
CENRO Dingalan
serviceable
CENRO Dingalan
serviceable
CENRO Casiguran
unserviceable
AMPER sub-office
serviceable
CENRO Casiguran
serviceable
CENRO Casiguran
serviceable
serviceable
CENRO Casiguran
serviceable
n December, 2022.
REMARKS Accountable
Person/Responsible
Person
John Erick Aliwak
serviceable
serviceable
PENRO Aurora
SERVICEABLE
CENRO Casiguran
SERVICEABLE
Maximo Millan
serviceable
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Provincial Environment and Natural Resources Office
Baler, Aurora
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT
Modular Partition Modular Partition 2020-06-07-MRPN-01 set 455,159.25 1 1 455,159.25 serviceable
Brand Name:
Serial Number: N/A
Date Acquired: March 26, 2020
Responsible Person: Mercedita E. Bata
Cabinet Lateral Steel Filing Cabinet ( 4 layers), white 2019-06-07-LSFC-A-01 unit 16,800.00 1 1 16,800.00 serviceable
Brand Name: No Brand
Serial No: N/A
Date Acquired: May 9, 2019
Responsible Person: Liann Dilla
Cabinet Lateral Steel Filing Cabinet ( 4 layers), white 2019-06-07-LSFC-D-01 unit 16,800.00 1 1 16,800.00 serviceable
Brand Name: No Brand
Serial No: N/A
Date Acquired: May 9, 2019
Responsible Person: Maria Cezil L. Molina
Modular Partition Modular Partition (w/ swivel chair/steel 2019-06-07-MRPN-01 set 455,159.25 1 1 455,159.25 serviceable
drawer)
Brand Name: No Brand
Serial No: N/A
Date Acquired: August 9, 2019
Responsible Person: Ariza Bihasa
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December, 2022.
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT
Assorted Property Lumpsum 2013-06-07-LUMP-A-01 set 261,200.00 1 1 261,200.00 serviceable
*1 2HP aircon 2013-06-07-LUMP-B-01
*1 fire extinguisher 2013-06-07-LUMP-C-01
*1 lateral type 4 drawers steel cabinet 2013-06-07-LUMP-D-01
* 4 sets steel 5 layer rack ( double uprigt ), - * 2013-06-07-LUMP-E-01
2 CCTV cameras, 2013-06-07-LUMP-F-01
* 1 collapsible layers type aluminum ladder, 2013-06-07-LUMP-G-01
* exhaust fan 2013-06-07-LUMP-H-01
* generator set (10KVA) 2013-06-07-LUMP-I-01
Brand Name: 2013-06-07-LUMP-J-01
Serial No:N/A
Date Acquired: December 12, 2013
Responsible Person: Norven S. Dilla
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
Quantity Value
CARD COUNT
Assorted Property Lumpsum set 261,200.00 1 1 261,200.00
*1 2HP aircon
*1 fire extinguisher 2013-06-07-LUMP-A-02
*1 lateral type 4 drawers steel cabinet 2013-06-07-LUMP-B-02
* 4 sets steel 5 layer rack ( double uprigt ), - * 2013-06-07-LUMP-C-02
2 CCTV cameras, 2013-06-07-LUMP-D-02
* 1 collapsible layers type aluminum ladder, 2013-06-07-LUMP-E-02
* exhaust fan 2013-06-07-LUMP-F-02
* generator set (10KVA) 2013-06-07-LUMP-G-02
Brand Name: 2013-06-07-LUMP-H-02
Serial No:N/A 2013-06-07-LUMP-I-02
Date Acquired: December 12, 2013 2013-06-07-LUMP-J-02
Responsible Person: Linda M. Tropicales
TOTAL 1,988,718.50
Prepared by: Reviewed by: Approved by:
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
Quantity Value
CARD COUNT
Executive table w/ swivel
chair & steel drawer
Brand Name: No Brand
2019-06-07-EETE-A-01
Table and chairs Serial No: N/A set 45,000.00 1 1 45,000.00 serviceable
2019-06-07-SCSD-B-01
Date Acquired:
Responsible Person:
Mercedita E. Bata
Mercedita Bata
Patrick Sotero
Patrick Sotero
Mercedita Bata
Patrick Sotero
Patrick Sotero
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Provincial Environment and Natural Resources Office
Baler, Aurora
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value
Transformer
Brand Name: N/A
Transformer Serial No: N/A 2016-06-98-TFMR-01 unit 152,841.45 1 1 152,841.45 serviceable
Date Acquired: November 14, 2016
Responsible Person: MERCEDITA E. BATA
Transformer
Brand Name: N/A
Transformer Serial No: N/A 2015-06-98-TFMR-02 unit 151,064.76 1 1 151,064.76 serviceable
Date Acquired: November 25, 2015
Responsible Person:MARIVIC SANTOS
Transformer
Brand Name: N/A
Transformer Serial No: N/A 2015-06-98-TFMR-03 unit 154,885.96 1 1 154,885.96 serviceable
Date Acquired: November 18, 2015
Responsible Person: JIMMY ABERIN
TOTAL AMOUNT 305,950.72
Prepared by: Reviewed by: Approved by:
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per TOTAL
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE REMARKS
MEASURE PROPERTY PHYSICAL AMOUNT
CARD COUNT Quantity Value
Grass cutter
Brand Name:
Serial No:
Included in the fire Incident at STPL on
Date Acquired:June 20, 2018 2018-06-05-GRAS-A-
UNIT 19,500.00 1 1 19500 Oct.25,2021 and requested for relief of
Responsible Person: CENRO 02
Accountability at COA
Casiguran
Old Propery No: 273
GRASS CUTTER
Grass cutter
Brand Name:
Serial No:
Date Acquired: March 31, 2013 2018-06-05-GRAS-B-
UNIT 19,500.00 19500 serviceable
Responsible Person: Rachel 02
Grace Lee
Old Propery No: 274
1 1
Transformer
Brand Name: N/A
Serial No: N/A
Date Acquired: November 18,
Transformer 2015 90,798.57 1 1 90,798.57 serviceable
Responsible Person: Marivic
Santos 2015-06-98-TFMR-02 unit
2015-06-98-TFMR-02 unit
Grass cutter
Brand Name:
Serial No:
Grass Cutter 2013-06-98-GSCR-03 unit 20,300.00 1 1 20,300.00 serviceable
Date Acquired: March 31, 2013
Responsible Person: Ronaldo
Rotaquio
Grass cutter
Brand Name:
Serial No:
Grass Cutter 2013-06-98-GSCR-01 unit 20,300.00 1 1 20,300.00 serviceable
Date Acquired: March 31, 2013
Responsible Person: Patrick Q.
Sotero
TOTAL 250,964.76
Prepared by: Reviewed by: Approved by:
PATRICK Q.
SOTERO MERCEDITA E. BATA ALFREDO B. COLLADO
Admin. Officer I CHIEF, MSD PENR Officer
Accountable
Person/Responsible
Person
CENRO Casiguran
Marivic Santos
Marivic Santos
Ronaldo Rotaquio
Patrick Sotero
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Provincial Environment and Natural Resources Office
Baler, Aurora
QUANTITY QUANTITY
SHORTAGE/COVERAGE
PROPERTY UNIT OF per per
ARTICLE DESCRIPTION UNIT VALUE TOTAL AMOUNT REMARKS
NUMBER MEASURE PROPERTY PHYSICAL
Quantity Value
CARD COUNT
DRPL 2021 Rehabilitation unit 1,497,642.05 1 1 1,497,642.05 serviceable
STPL 2021 Rehabilitation unit 1,171,417.21 1 1 1,171,417.21 serviceable
ARPL 2021 Rehabilitation unit 827,886.32 1 1 827,886.32 serviceable
TPL 2021 Rehabilitation unit 1,285,200.00 1 1 1,285,200.00 serviceable
PENRO Aurora Gen Set and Water tank
unit 299,500.00 299,500.00 serviceable
house 1 1
Building Talaytay Protected Landscape Information
unit 2,149,397.30 1 1 2,149,397.30 serviceable
Center and Picnic Sheds
Building Multipurpose Hall at PENRO (2020
unit 1,499,999.73 1 1 1,499,999.73 serviceable
accomplishment)
Building Depository Building
unit 418,520.51 1 1 418,520.51 serviceable
(CENRO Casiguran)
Building Depository Building
unit 422,449.49 1 1 422,449.49 serviceable
(CENRO Dingalan)
Building Multipurpose Hall at PENRO Aurora office unit 1,447,515.23 1 1 1,447,515.23 serviceable
Building CENRO Casiguran Building - Repairs and
improvements unit 2,675,890.00 1 1 2,675,890.00 serviceable
Garrage Repair/ Rehab/ improvement of CENRO
Casiguran existing Garrage cum Storage
room at Right Wing of CENRO Casiguran unit 324,110.00 1 1 324,110.00 serviceable
Building
Buidling Improvement of CENRO Dingalan Main
unit 1,305,000.00 1 1 1,305,000.00 serviceable
office
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December , 2022.
QUANTITY QUANTITY
SHORTAGE/COVERAGE
PROPERTY UNIT OF per per
ARTICLE DESCRIPTION UNIT VALUE TOTAL AMOUNT REMARKS
NUMBER MEASURE PROPERTY PHYSICAL
Quantity Value
CARD COUNT
Building Amro River Protected Landscape Information
unit 2,217,844.56 1 1 2,217,844.56 serviceable
Center
Building Dinadiawan River Protected Landscape
unit 1,879,151.57 1 1 1,879,151.57 serviceable
Information Center
Building Forest Ranger Station
unit 596,813.00 1 1 596,813.00 serviceable
(CENRO Dingalan) (Office)
Building Extension of Records room at CENRO
unit 600,000.00 1 1 600,000.00 serviceable
Dingalan Sub-Office
Building Rehabilitation of CENRO Casiguran Sub-
unit 500,000.00 1 1 500,000.00 serviceable
office (AMPER-Office)
Building Repair/rehab of PENRO Aurora office unit 490,000.00 1 1 490,000.00 serviceable
Building Repair/ rehab/ improvement of PENRO
unit 745,375.65 1 1 745,375.65 serviceable
Aurora office
Building Improvement of CENRO Casiguran Sub-
unit 269,000.00 1 1 269,000.00 serviceable
Office (AMPER Office)
Buidling Additional for improvement of CENRO
unit 4,490,829.36 1 1 4,490,829.36 serviceable
Casiguran Sub-Office (AMPER office)
Building Forest Ranger Station
unit 71,785.50 1 1 71,785.50 serviceable
(AMP, Villa Aurora) (Office)
Building CENRO Casiguran Office Building
unit 79,500.00 1 1 79,500.00 serviceable
Improvement
Gate / Fence CENRO Casiguran Fence /Gate unit 194,500.00 1 1 194,500.00 serviceable
Building Aurora Memorial National Park (AMNP)
PASu office building with rooftop 112 sq.m unit 3,800,069.93 1 1 3,800,069.93 serviceable
(Protected Area Information Center)
Building PENRO Annex Building 2 storey
unit 3,784,785.05 1 1 3,784,785.05 serviceable
81-141sqm
Building Rehabilitation/Completion of CENRO
unit 2,678,615.60 1 1 2,678,615.60 serviceable
Dingalan Sub-office building
Building Rehabilitation of CENRO Dingalan Sub-office
unit 284,040.80 1 1 284,040.80 serviceable
building 2
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December , 2022.
QUANTITY QUANTITY
SHORTAGE/COVERAGE
PROPERTY UNIT OF per per
ARTICLE DESCRIPTION UNIT VALUE TOTAL AMOUNT REMARKS
NUMBER MEASURE PROPERTY PHYSICAL
Quantity Value
CARD COUNT
Building CENRO Casiguran Office Building
reconstruction due to typhoon Lando on Oct unit 3,000,000.00 1 1 3,000,000.00 serviceable
2015
Building CENRO Dingalan Sub-Office 1 storey Land
unit 1,567,005.20 1 1 1,567,005.20 serviceable
Records Building 37.5 sqm
Building PENRO Land Records Building
unit 877,720.40 1 1 877,720.40 serviceable
88 Sq Meters
Building Additional PENRO Building unit 550,000.00 1 1 550,000.00 serviceable
Building PENRO Aurora Office Building
unit 1,928,806.00 1 1 1,928,806.00 serviceable
272 Sq Meters
Building CENRO Casiguran Office Building
unit 449,550.00 1 1 449,550.00 serviceable
(Additional Cost)
Building CENRO Casiguran two-storey main building
unit 876,717.50 1 1 876,717.50 serviceable
Office
Building CENRO Dingalan main-office 2-storey
unit 514,000.00 1 1 514,000.00 serviceable
building
47,770,637.96
Reviewed by: Approved by:
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value
Lot Office Lot 1300sqm
(CENRO Casiguran Sub-Office)
Located at So. Amper, Brgy. Gupa,
Dipaculao, Aurora Square Meter 1 1 -
TCT#051-2015000958
Issued on August 18, 2015
Donation
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value
Lot Office Lot 1000 sq.m. at 360/sq.m.
(PENRO Aurora Office)
Located at Brgy. Pingit, Baler, Aurora
TCT No.: 051-2010000213 Square Meter 360,000.00 1 1 360,000.00 serviceable
Date Acquired: March 5, 1999
Donation
1,053,160.00
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value
serviceable
CROSSWIND ISUZU WAGON
Engine No. 4JA1M53893
Chassis No.
Four Wheeled Vehicle PABTBR54FF2086406 Plate No. CBF 9485 2022-06-06-6406-03 unit 1 1
Reg. cert No.
230521185 MV File No.
0301-00000106728
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value
Motorcycle Honda Motorcyle Model Supra GTR 150 serviceable
Engine No: KC34E7019299
Chassis No: MHIKC3479LK019190
CENRO Dingalan 2021-06-06-9190-03 unit 109,000.00 1 1 109,000.00
Plate No. New
Date Acquired: June 29, 2021
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value
Honda XR 150L
Motorcycle Engine No. KRH10E016370 2020-06-06-6343-03 unit 94,720.00 1 1 94,720.00 serviceable
Chassis No. KRH10016343
Honda XR 150L
Engine No. KRH10E025133
Chassis No. KRH10025073
Motorcycle 2020-06-06-5073-03 unit 94,720.00 1 1 94,720.00 serviceable
Year Model: 2020
Plate No. New
Color: Black
Kawasaki MC CT100
Model 2019
Plate No: New
Motor No: DUZWKA44011
Motorcycle Chassis No: MD2A18AY0KWA62998 2019-06-06-2998-03 unit 51,253.00 1 1 51,253.00 serviceable
Color: Black Red
Accountable person Juan L. Marfil, Jr.
FT/CENRO Dingalan
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December , 2022.
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value
Kawasaki MC CT100
Model 2019
Plate No: New
Motor No: DUZWKA44026
Motorcycle Chassis No: MD2A18AY0KWA63004 2019-06-06-3004-03 unit 51,253.00 1 1 51,253.00 serviceable
Color: Black Red
Responsible Person: Jerome Francisco
CARTO I/CENRO Dingalan
Old Property No: C-MC-03
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value
Nissan Frontier
Plate No. SJR 699
Year Model: 2003
Pick-up Vehicle Engine No. TD27TEO5429 2012-06-06-8843-02 unit 488,000.00 1 1 488,000.00 serviceable
Chassis No.GVPCLFFD22038843
CENRO Casiguran
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value
Nissan Frontier
Plate No. SJM 135
MV File 0380-00000052629 From Region 3
Pick-up vehicle 2010-06-06-0434-03 unit 429,000.00 1 1 429,000.00
Engine No. TD27-TEO1163 serviceable
Chasis No. CVPGLDFD22-A40434
CENRO Dingalan
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December , 2022.
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value
Honda XRM 125 RS
Chassis No. KP600051292
Engine No. KP600EO51299
Motorcycle Plate No 3138 2009-06-06-1292-02 unit 58,900.00 1 1 58,900.00 serviceable
Model: 2009
Maximino M. Millan, Jr.
Date Acquired: 12/21/2009
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value
Mitsubishi Adventure
Model 2010
Color White
Plate No. SJH 956
Utility Vehicle unit 990,000.00
Motor No. 4D56AA1510
Serial No. PAEVB5MH9AB002066
Accountable Person: Mercedita E. Bata
(Transferred from DENR Central Office)
Fund Cluster : 101
For which ALFREDO B. COLLADO, PENR Office, DENR PENRO Aurora is accountable, having assumed such accountability on December , 2022.
QUANTITY QUANTITY
SHORTAGE/COVERAGE
UNIT OF per per
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE TOTAL AMOUNT REMARKS
MEASURE PROPERTY PHYSICAL
CARD COUNT Quantity Value
Replacement of Engine and parts of
Engine and Parts 2005-06-06- unit 154,610.00 1 1 154,610.00 serviceable
Mitsubishi Adventure Wagon SJR 215
TOTAL AMOUNT 9,486,443.07 7,048,493.07
Prepared by: Reviewed by: Approved by:
QUANTITY QUANTITY
UNIT OF SHORTAGE/COVERAGE
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE per per REMARKS
MEASURE
PROPERTY CARD PHYSICAL COUNT Quantity Value
2012-06-05-GNRT-D-01 1 1
TOTAL AMOUNT 267,279.60
Prepared by: Reviewed by: Approved by:
QUANTITY QUANTITY
UNIT OF SHORTAGE/COVERAGE
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE per per REMARKS
MEASURE
PROPERTY CARD PHYSICAL COUNT Quantity Value
SOLD
Copying Machine Canon SN-NXK26224 Old Property No: P 448 unit 25,000.00 1 1 OR # 5278230 dated July 19, 2019
Canon Image Class MF4350
Laser all-in-one Old Property No: P 306 unit 25,500.00 1 1 OR # 991752 dated July 5, 2017
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Provincial Environment and Natural Resources Office
Baler, Aurora
QUANTITY QUANTITY
UNIT OF TOTAL SHORTAGE/COVERAGE
ARTICLE DESCRIPTION PROPERTY NUMBER UNIT VALUE per per REMARKS
MEASURE AMOUNT
PROPERTY CARD PHYSICAL COUNT Quantity Value
AIRCONDITIONER:
BRAND; CARRIER
SN: 12900720
Airconditioner DATE acquired: August 2022-06-05-0720-01 unit 40,500.00 1 1 40,500.00 serviceable
12,2022
Ma. Portia Rica Ignacio
Anti_Microbial Fogging
Machine Inclusion, 1
fogging machine, remote
control, 1 bottle of fogging 2020-06-05-ANTI-02 unit 10,000.00 1 1 10,000.00 serviceable
solution
Date Acquired: 3/11/2020
PROP. # 405
Samsung Split Type Aircon 2019-06-05-SSTA-A-01
serviceable
Date Acquired: July 1, 2019
Airconditioner 2019-06-05-SSTA-B-01 unit 30,000.00 3 3 90,000.00 Conference,
Admin, LPDS, Conference
2019-06-05-SSTA-C-01 personel, lands
Room
Power sprayer
Brand Name: SIA
Power Sprayer SHE-035 Knapsack 2019-06-05-H035-01 unit 26,000.00 1 1 26,000.00
serviceable
Sprayer 25L, 4 stroke
Date Acquired: May 9, 2019
Vacuum Cleaner Wet and Dry Vacuum 2019-06-05-00VC-01
Cleaner 2019-06-05-00VC-02
Brand Name: ZEKOKI units 25,800.00 3 3 77,400.00 serviceable
PROP. # 333
Capacity: 30L 2019-06-05-00VC-03
Model: ZKK-3000VC
Laminating Film Machine
Laminating Brand Name: Quaff
2019-06-05-LFMQ-01 unit 29,000.00 1 1 29,000.00 serviceable
Machine Date Acquired: April 2,
2019
Safety Vault
Vault Date Acquired: June 24, 2002-06-05-SFTY-A-01 unit 15,000.00 15,000.00 serviceable
2002 1 1
Safety Vault
Vault Date Acquired: June 24, 2002-06-05-SFTY-B-02 unit 15,000.00 15,000.00 serviceable
2002 1 1
Safety Vault
Date Acquired: June 24,
Vault 2002-06-05-SFTY-D-02 unit 15,000.00 1 1 15,000.00 serviceable
2002
Eloiza P. Serra
TOTAL AMOUNT 502,350.00
Prepared by: Reviewed by: Approved by:
CENRO Casiguran
Rachel Grace Lee
QUANTITY QUANTITY
PROPERTY UNIT OF SHORTAGE/COVERAGE
ARTICLE DESCRIPTION UNIT VALUE per per REMARKS
NUMBER MEASURE
PROPERTY CARD PHYSICAL COUNT Quantity Value
Seedling Production, 2nd Billing (25%) for Seedling Production,
Plantation Plantation, Establishment & 1st Year M&P of
2021 ENGP - site with and area of 21.93
hectares for other fruit trees & 73.65
hectares for Bamboo located at Brgy.
Mapalad & Simbahan, Dinalungan, Aurora
under the Community Participation
Procurement using Community Participation ha 417,286.05 1 1
Procurementusing Community Driven
Development (CDD) scheme
Seedling Production,
Plantation 2nd Billing (25%) of SeedlingProduction,
Plantatio establishment & First Year M&P of
2021 ENGP Site with an area of 22.77
ha 447,216.48 1 1
hectares for Other Fruit Trees & hectares for
Bamboo located at Brgy. Calabgan,
Casiguran, Aurora with LOA No. 2021-01-02
Prepared by:
PATRICK Q. SOTERO
Admin. Officer I
CONSOLIDATED PROPERTY, PLANT AND EQUIPMENT
Source of Fund: 101
as of December, 2022
Amount
12,206,679.44
1,514,250.00
1,451,648.00
7,048,493.07
3,333,871.89
2,154,488.50
556,915.48
47,770,637.96
1,053,160.00
1,648,084.51
769,629.60
6,867,167.96
86,375,026.41