SUPPLE TAL ANNUAL PROCUREMENT PLAN NO.3 FOR Cv.
DEPARTMENT OF JUSTICE
Office of the Secretary NPS-REGIONAL OFFICES
Schedule 01 each Procurement Activity Estimated Budget (Php) Remarks PAP CODE Procurement Program/Project PMO/ Mode 01 SOURCE OF (Brief Desription of Ads/Postal Contract End·User Procurement Sub /Open of Bids Notice of Award FUND TOTAL MOOE CO Program/Project) ITB/REI Signing
TRAINING EXPENSE Region I
144003020200000 Security Training
Materials NPS Small Value GOP 10,000.00 10,000.00 meals of 193 participants during a 1·
Procurement day training to be held in July 2018
Honoraria 15,000.00 15,000.00
Sub Total, NPS-REGION 1--> 25,000.00 25,000.00 - LEASE OF VENUE and CATERING SERVICES Region I --144003020200000- 'GAEl 'fralnmg
Negotiated Meals Procurement (Sec. 493,200.00 493,200.00 meals, accommodation, venue of 344 I
NPS 53.10 01 RA 9184) GOP participants durin 8 a 2-d3Y training , to be held in December 2018 I
Materials Small Value 10,000.00 10,000.00
Procurement
Honoraria 7,500.00 7,500.00
Sub Total, NPS·REGION 1-·> 510,700.00 510,700.00 . Region /I
Negotiated venue, meals and accommodation of
144003020200000 "Alay sa Bayan" Training lor Administrative Staff NPS Procurement (Sec. GOP 279,lBO.00 279,180.00 50 participants during a 2·day
seminar to be held in September S3.10 of RA 9184) 2018
- Professional Enhancement Training/Workshop for Negotiated venue, meals and accommodation of
144003020200000 NPS Procurement (Sec. GOP 135,300.00 135,300.00 75 participants during a 2-day Prosecutors 53.10 of RA 9184) seminar to be held in October 2018
Sub Total, NPS-REGION 1/._> 414,480.00 414,480.00 - Region IV
Negotiated venue, meals and accommodation of
144003020200000 Policies and Procedures on Leave Administration NPS Procurement (Sec. GOP 477,100.00 477,100.00 60 support staff in a 2~day
seminar/training to be held in 53.10 of RA 9184) September 2018
Negotiated venue. meals and accommodation of Criminal Cases Arising from the Implementation of 67 participants in a 2~day 144003020200000 NPS Procurement (Sec. GOP 534,500.00 534,500.00 Agrarian Reform Laws seminar/training to be held in
53.10 of RA 9184) November 2018
Sub Total, NPS·REGION IV-·> 1,011,600.00 1,011,600.00 - Page 1
SUPPLE TAL ~NNUAL PROCUREMENT PLAN NO.3 FOR C
DEPARTMENT OF JUSTICE
Office of the Secretary NPS-REGIONAL OFFICES
8
Schedule of each Procurement Activity Estimated Budget (Php) Remarks PMO/ Mode of SOURCE OF PAP CODE Procurement Program/Project Ads/Post of Contract (Brief Desription of
End-User Procurement Sub /Open of Bids Notice of Award FUND TOTAL MOOE CO Program/Project) ITB/REI Signing
Region V
Negotiated venue, meals and accommodation of
144003020200000 Seminar on Leave Administration Course for Effectiveness
NPS Procurement (Sec. GOP 160,100.00 160,100.00 18 participants in a 2-day
(LACE) 53.10 of RA 9184)
seminar/training to be held in July 2018
Negotiated venue, meals and accommodation of
144003020200000 Enhancement Training for Stenographers NPS Procurement (Sec. GOP 265,150.00 265,150.00 72 participants in a 2-dav
53.10 of RA 9184) seinar/training to be held in
September 2018
Negotiated venue, meals and accommodation of
144003020200000 Training on Records Disposal pursuant to RA 9470 NP5 Procurement (Sec. GOP 145,700.00 145,700.00 18 participants in a 3-day
semInar/training to be held in 53.10 of RA 9184) October 2018
Negotiated venue, meals and accommodation of
144003020200000 Problem Solving Process, Equipping Participants with the
NP5 Procurement (Sec. GOP 135,000.00 135,000.00 40 participants In a 2-day
Tools and Techniques to Solutions using Eleven Processes 53.10 of RA 9184)
seminar/training to be held in Oecember 2018
Negotiated to replace Seminar for Forontline
144003020200000 Training on Frontline Services, Ethics and Accountability NPS Procurement (Sec. GOP 176,050.00 176,050.00 Services and 5S (included in APP) due
to unavailability of accredited 53.10 of RA 9184) resource speakers
Sub Total, NPS-REGION V--> 882,000_00 882,000.00 - Region VI
Negotiated venue, meals and accommodation of
146003020200000 Training for Performance Management Teams (TPMT) NPS Procurement (Sec. GOP 440,500 440,500 23 support staff in a 2-day
seminar/training to be held in May 53.10 of RA 9184) 2018
Negotiated venue, meals and accommodation of
75 support staff in a 2-day 146003020200000 Training on Handling Empoyee Grievances NPS Procurement (Sec. GOP 345,250 345,250
seminar/training to be held in 53.10 of RA 9184) November 2018
Negotiated venue, meals and accommodation of
146003020200000 Leave Administration Workshop Seminar NPS Procurement (Sec. GOP 440,500 440,500 80 support staff in a 2-day
seminar/training to be held in 53.10 of RA 9184) December 2018
Subtotal REGION VI--> 1,226,250 1,226,250
Region VII I'age L
SUPPLE TAL ANNUAL PROCUREMENT PLAN NO.3 FOR C
DEPARTMENT OF JUSTICE
Office of the Secretary NPS-REGIONAL OFFICES
-,
Schedule of each Procurement Activity Estimated Budget (Php) Remarks PAP CODE Procurement Program/Project PMO/ Mode of SOURCE OF
(Brief Desription of Ads/Post of Contract End-User Procurement Sub /Open of Bids Notice of Award FUND TOTAL MOOE CO Program/Project) ITB/REI Signing
Integrity, Transparency and Accountability in Public Service Negotiated venue and meals of 350 participants 146003020200000 NPS Procurement (Sec, GOP 350,000 350,000 in 3 batches 10 be held JuIV. August (ITAPS)
S3.10 of RA 9184) and September 2018
Negotiated 146003020200000 GAD Training/Seminar and Year-End Conference NPS Procurement (Sec. GOP 686,663 686,663
S~ 10 nf RA Q1R4\ Negotiated
146003020200000 Basic Orientation Seminar for New Prosecutors NPS Procurement (Sec. GOP 225,000 225,000 53.10 nf RA Q1R4\
Subtotal REGION VII--> 1,261,663 1,261,663 RegIon VIII
Negotiateu 146003020200000 Basic Orientation Seminar for New Prosecutors NPS Procurement (Sec. GOP 90,000 90,000
'" 10 of ••• Q1.4\
Negotiated venue, meals and accommodation of
146003020200000 GAD Training and Regional Assessement and Enrichment NPS Procurement (Sec. GOP 599,000 599,000 260 participants in a 2-day
seminar/training to be held in S3.10 of RA 9184) December 2018
Subtotal REGION VIII--> 689,000 689,000 Region IX
Basic Orientation Seminar and Team Building for New Negotiated 146003020200000 NPS Procurement (Sec. GOP 255,000 255,000 Prosecutors
53.10 of RA 9184) Seminar on RA 6713 (Code of Conduct and Ethical Standards for Public Officials and Employees), RA 3019 Negotiated venue, meals and accommodation of
146003020200000 (Anti-Graft and Corrupt Practices Act) and Administrative NPS Procurement (Sec. GOP 136,591 136,591 40 participants in a 2~dav
seminar/training to be held in Code of 1987 and other related laws for Prosecutors and 53.10 of RA 9184) Octbcer 2018 Staff
Subtotal REGION IX--> 391,591 391,591 RegIon X
Negotiated 146003020200000 Basic Orientation Seminar for New Prosecutors NPS Procurement (Sec. GOP 312,500 312,500
S310nfRAQ1R4\ Negotiated
146003020200000 One day Seminar on Effective Writing Techniques NPS Procurement (Sec. GOP 40,000 40,000 53 10 of RA 91R4\
Negotiated venue and meals of 120 participants 146003020200000 Training on First Aid and Basic Life Support NPS Procurement (Sec. GOP 200,000 200,000 in a l~dav seminar (2 batches) to be
53.10 of RA 9184) held in August and November 2018
Negotiated venue and meals of 160 participants 146003020200000 Performance Management and Appraisal Training NPS Procurement (Sec. GOP 202,000 202,000 in a l~dav seminar to be held in
53.10 of RA 9184) December 2018
Subtotal REGION X--> 754,500 754,500 RegIon XI
Page 3
AL ANNUAL PROCUREMENT PLAN NO.3 FOR CV,
DEPARTMENT OF JUSTICE
Office of the Secretary NPS-REGIONAL OFFICES
Schedule of each Procurement Activity Estimated Budget (Php) Remarks
PAP CODE Procurement Program/project PMO/ Mode of SOURCE OF (Brief Desription of Ads/Post of Contract End·User Procurement Sub /Open of Bids Notice of Award FUND TOTAL MOOE CO Program/Project) ITB/REI Signing
Information Dissemination of DOJ Programs and Special Negotiated 146003020200000 NPS Procurement (Sec. GOP 13,200 13,200 additional funding
Projects 53.10 of RA 9184)
Seminar for Prosecutors on Basic Self·Defense, Safety and Small Value Catering Services for 50 participants
146003020200000 NPS GOP 46,000 46,000 in a l-day seminar to be held in Protection Course Procurement September 2018
Subtotal REGION XI··> 59,200 59,200
Reg/on XII
in lieau of Training on the I ,
146003020200000 Enhanced Program for Frontline Personnel NPS Small Value
GOP 76,620 76,620 lnvestlgation and Prosecution of
Procurement Drug Cases which was (included In Ae
in lieau of Training Workshop on
RPO XII Year-end Conference and Advance GAD Negotiated laws, Policies, Procedures and
146003020200000 NPS Procurement (Sec. GOP 219,200 219,200 Protection mechanism for Victims of Orientation and Training Seminar
53.10 of RA 9184) Gender based Violence, which was included In the APP
Subtotal REGION XII-·> 295,820 295,820
Region XIII
Small Value meals and snacks for 31 participants
146003020200000 RA9184 Procurement Planning and Monitoring NPS GOP 23,462 23,462 to the seminar scheduled in July Procurement 2018
Negotiated venue, meals and accommodation of 146003020200000 Basic Orientation for New Prosecutors NPS Procurement (Sec. GOP 195,000 195,000 participants in the Basic Orientation
53.10 of RA 9184) Program scheduled in August 2018
Negotiated venue, meals and accommodation of
53 participants in a z-dav 146003020200000 GAD Training/Seminar NPS Procurement (Sec. GOP 225,500 225,500 seminar/training to be held in
53.10 of RA 9184) December 2018
Subtotal REGION XIII··> 441,962 443,962
GRAND TOTAL··> 7,965,766 7,965,766
REGULAR OFFICE SUPPLIES (Not included in the PS Catalogue)
144003020200000 Various supplies NPS-Region I SVP/Direct Contracting GOP 450,477.40 450,477.40 delegated to the Regional SAC
Sub Total, Regular Office Supplies, NPS·REGION I··> 450,477_40 450,477.40 .
144003020200000 Various supplies NPS-Region II SVP IDirect Contracting GOP 278,263.20 278,263.20 delegated to the Regional BAC
i Sub Total, Regular Office Supplies, NPS·REGION II··> 278,263.20 278,263.20 - ----_.- - -----~- -------- ----
Page 4
'l"AL .o;NNUAL PROCUREMENT PLAN NO.3 FOR CV
DEPARTMENT OF JUSTICE
Office 0/ the Secretary NPS-REGIONAL OFFICES
Schedule of each Procurement Activity Estimated Budget (Php) Remarks PMO/ Mode of SOURCE OF PAP CODE Procurement Program/Project
End-User Ads/Post of Contract FUND (Brief Desription of
Procurement Sub /Open of Bids Notice of Award TOTAL MOOE CO Program/Project) ITB/REI Signing
144003020200000 Various supplies NPS-Region III 5VP/Direct Contracting GOP 707,184.60 707,184.60 delegated to the Regional SAC
Sub Total, Regular OffIce Supplies, NPS-REGION 111--> 707,184_60 707,184.60
144003020200000 Various supplies NPS-Region IV SVP/Direct Contracting GOP 1,01S,178.40 1,015,178.40 delegated to the Regional SAC
Sub Total, Regular Office Supplies, NPS-REGION IV--> 1,015,178_40 1,015,178_40 - 144003020200000 Various supplies N PS-Region V SVP/Direct Contracting GOP 275,679.00 275,679.00 delegated to the Regional SAC
Sub Total. Reguku_D/flce_Supplles..NI!SJlEGION v_ _ ••..• -5;6. '15;6-7" • .." - 144003020200000 Various supplies N PS-Region VI SVP/Direct Contracting GOP 427,676.60 427,676.60 delegated to the Regional SAC
Sub Total, Regular Office Supplies, NPS-REGION VI--> 427,676.60 427,676.60 - 144003020200000 Various supplies NP5-Region VII 5VP/Direct Contracting GOP 394,139.94 394,139.94 delegated to the Regional SAC
Sub Total, Regular OffIce Supplies, NPS-REGION VI/--> 394,139.94 394,139.94 - 144003020200000 Various supplies NPS-Region VIII SVP/Direct Contracting GOP 239,261.20 239,261.20 delegated to the Regional SAC
Sub Total, Regular Office Supplies, NPS-REGION VIII--> 239,261.20 239,261_20 - 144003020200000 Various supplies NPS-Region IX SVP/Direct Contracting GOP 210,086.20 210,086.20 delegated to the Regional SAC
Sub Total, Regular Office Supplies, NPS-REGION IX--> 210,086_20 210,086.20 - 144003020200000 Various supplies NP5-Region X SVP/Direct Contracting GOP 106,708.00 106,708.00 delegated to the Regional SAC
Sub Total, Regular Office Supplies, NPS-REGION X--> 106,708.00 106,708.00 - 144003020200000 Various supplies N PS-Region XI SVP/Direct Contracting GOP 226,891.20 226,891.20 delegated to the Regional SAC
Sub Total, Regular Office Supplies, NPS-REGION XI--> 226,891.20 226,891.20 - 144003020200000 Various supplies NPS-Region XII 5VP/Direct Contracting GOP 38,762.50 38,762.50 delegated to the Regional SAC
Sub Total, Regular Office Supplies, NPS-REGION XI/-> 38,762_50 38,762.50 -
Page 5
SUPPLE' AL ANNUAL PROCUREMENT PLAN NO.3 FOR CV
DEPARTMENT OF JUSTICE
Office of the Secretary NPS-REGIONAL OFFICES
Schedule of each Procurement Activity Estimated Budget (Php) Remarks PMO/ Mode of SOURCE OF PAP CODE Procurement Program/Project Ads/Post of Contract (Brief Desription of End-User Procurement Sub /Open of Bids Notice of Award FUND TOTAL MOOE CO Program/Project) ITB/REI Signing
144003020200000 Various supplies NPS-Region XIII SVP/Direct Contracting GOP 104,343.75 104,343.75 delegated to the Regional SAC
Sub Total, Regular OffIce Supplies, NPS-REGION XI/I--> 104,343.75 104,343.75 - 144003020200000 Various supplies NPS-Region XIV SVP/Direct Contracting GOP 2,500.00 2,500.00 delegated to the Regional SAC
Sub Total, Regular OffIce Supplies, IIJPS-REGION XIV--> 2,500.00 2,500_00 -
GRAIIJO TOTAL NPS REGIONS I TO XIV (Regular OffIce Supplies not Included In the PS Catalogue) -----> 4,477,151.99 4,477,151.99 - SEMI-EXPENDABLE FURNITURE AND FIXTURES (Not included in the PS Catalogue)
144()()3020200000 steel filing cabinet, 4 drawers NPS-Region I SVP DOJ-NPS 410,000.00 410,000.00 50 units
144003020200000 steel filing cabinet, 2 drawers NPS-Region I SVP DOJ-NPS 35,000.00 35,000.00 5
144003020200000 steel filing cabinet with vault NPS-Region I SVP DOJ-NPS 109,350.00 109,350.00 10
Sub Total- Semi-expendable F&F, NPS-REGION 1--> 554,350.00 554,350.00 - 144003020200000 modular filing cabinet with four (4) drawers NPS-Region III SVP DOJ-NPS 240,000.00 240,000.00 30
144003020200000 open steel filing cabinet NPS-Region III SVP DOJ-NPS 109,350.00 109,350.00 10
Sub Total- Semi-expendable F&F, IIJPS-REGION 1/1--> 349,350.00 349,350.00 - 144003020200000 cabinet, lateral, 3 drawers NPS-Region IV SVP DOJ-NPS 264,000.00 264,000.00 30
Sub Total- SemI-expendable F&F, NPS-REGION IV--> 264,000.00 264,000.00 - 144003020200000 steel filing cabinet, 4 drawers NPS-Region V SVP DOJ-NPS 353,640.00 353,640.00 42
Sub Total- Semi-expendable F&F, NPS-REGION V--> 353,640.00 353,640.00 - 144003020200000 steel corner set (4 seater) NPS-Region VI SVP GOP 8,000.00 8,000.00 1 unit
144003020200000 executive tables N PS-Region VI SVP GOP 114,000.00 114,000.00 19
144003020200000 executive swivel chairs (heavy duty) NPS-Region VI SVP GOP 110,000.00 110,000.00 20
144003020200000 wooden tables 48",,24''x 30 NPS-Region VI SVP GOP 140,000.00 140,000.00 28
Page 6
SUPPLE AL ANNUAL PROCUREMENT PLAN NO.3 FOR CY
DEPARTMENT OF JUSTICE
Office of the Secretary NPS-REGIONAL OFFICES
Schedule of each Procurement Activity Estimated Budget (Php) Remarks PAP CODE Procurement Program/Project PMO/ Mode of SOURCE OF (Brief Oesrlptlon of Ads/Post of Contract End·User Procurement Sub /Open of Bids Notice of Award FUND TOTAL MOOE CO Program/Project) ITB/REI Signing
144003020200000 swivel chairs (heavy duty) NPS·Region VI SVP GOP 140,000.00 140,000.00 28
144003020100000 open steel rack 72"x36"with 7 shelves NPS·Region VI SVP GOP 70,000.00 70,000.00 7
Sub Total- Seml-expendable F&F, NPS-REGION VI--> 582,000.00 582,000.00 - 144003020200000 filing cabinet 4 drawers N PS-Region Vii SVP DOJ-NPS 378,000.00 378,000.00 63
144003020200000 executive tables NPS·Region VII SVP GOP 42,000.00 42,000.00 7
144003020200000 Compactor Shelves
NPS-Region VII SVP GOP 18,000.00 18,000.00 3
144003020200000 IWaltlng couch
72,500.00 5 NPS-Region VII SVP GOP 72,500.00
144003020200000 Conference table with microphone (10 seaters)
GOP 29,000.00 29,000.00 2 NPS-Region Vii SVP
Sub Total- Semi-expendable F&F, NPS-REGION VII--> 539,500.00 539,500.00 - 144003020200000
steel filing cabinet, vertical gauge 20, 4 drawers 111,427.20 5 N PS·Region IX SVP GOP 111,427.20
1440030202CWXIOO storage steel filing cabinet, vertical gauge 20
44,550.00 44,550.00 3 N PS-Region IX SVP GOP
144003020200000 Jr. executive swivel chair high back, fiber
NPS-Region IX SVP GOP 73,500.00 73,500.00 15
144003020200000 clerical swivel chair, low back, fiber
NPS·Region IX SVP GOP 63,000.00 63,000.00 15
144003020200000 bench chair, wood
NPS-Region IX SVP GOP 22,000.00 22,000.00 4
Sub Total- Semi-expendable F&F, NPS-REGION IX--> 314,477.20 314,477.20 - 144003020200000
file cabinet, steel, 4 drawers NPS-Region XI SVP DOJ-NPS 300,000.00 300,000.00 30
144003020200000 file cabinet, steel, 3 drawers, 1 vault NPS-Region Xi SVP DOJ-NPS 44,400.00 44,400.00 3
14400301021XX)()() airconditining units NPS-Region XI SVP DOJ-NPS 89,994.00 89,994.00 6
Sub Total- Semi-expendable F&F, NPS-REGION XI··> 434,394_00 434,394.00 .
144003020200000 steel filing cabinet, 4 drawers, with vault NPS-Region Xli SVP DOJ·NPS 13,000.00 13,000.00 1
144003020200000 steel filing cabinet, 4 drawers, ordinary NPS-Region Xli SVP DOJ·NPS 209,000.00 209,000.00 27
Sub Totat- Semi-expendable F&F, NPS·REGION XII--> 222,000.00 222,000.00 .
144003020200000 steel cabinets 4 drawers NPS-Region Xiii SVP DOJ-NPS 725,000.00 725,000.00 so
l'a sr g
AL ANNUAL PROCUREMENT PLAN NO.3 FOR CV
DEPARTMENT OF JUSTICE
Office of the Secretary NPS-REGIONAL OFFICES
Schedule of each Procurement Activity Estimated Budget (Php) Remarks PAP CODE Procurement Program/Project PMO/ Mode of SOURCE OF (Brief Desrlption of Ads/Post of Contract End-User Procurement Sub /Open of Bids Notice of Award FUND TOTAL MOOE CO Program/Project) ITS/REI Signing
Sub Total· Seml·expendable F&F, NPS-REGION XIII··> 725,000.00 725,000.00 - GRAND TOTAL NPS REGIONS I TO XIV (Semi-expendable Furniture and FIxtures) -.----> 4,338,711.20 4,338,711.20 -
GENERAL SERVICES
Hiring of two (2) Security Guards for 144003020200000 Security Services Region II Negotiated Contract GOP 298,231.00 298,231.00 ORP Region II for the period June to
December 2018
TOTAL, General servtces-» 298,231.00 298,231.00 -
RENTAL EXPENSES
144003020200000 Rental of copiers Region III GOP 270,000.00 270,000.00 Rental of nine (9) units copier for
Direct Contracting OPPs and OCPs under Region III
Van rental during the BOC 144003020200000 Van rental Board of Claims Direct Contracting GOP 16,000.00 16,000.00 Information Dissemination Campaign
in lIocos Norte
TOTAL, Rental Expenses-> 286,000.00 286,000.00 -
ICT Equipment
144003020200000 Computer various offices Agency to Agency GOP 10,000,000.00 10,000,000.00 250 units
TOTAL, ICT Equipment 10,000,000.00 - 10,000,000.00
MOTOR VEHICLE
Small Value 6 units motorcycle with displacement
144003020200000 Motorcycles NPS-Region II GOP 330,000.00 - 330,000.00 of 125cc, l TO registration and Procurement insurance
Sub Total, NPS·REGION 11--> 330,000.00 - 330,000.00
Small Value 10 units motorcycle with
14400]020200000 Motorcycles NPS·Region IV GOP 550,000.00 550,000.00 displacement of 125cc, LTO Procurement registration and insurance
Sub Total, NPS-REGION IV-> 550,000.00 - 550,000.00
Page 8
, . . ,
Ie r tory
NI' .11 GIONAL OFFICES
Sub /Open of Bids Notice of Award MOOE Contract Signing
~ Sc~h~ed_u_le_o_f_ea_c_h_p_ro_cu_rrem_e_n_t_A_ct_iv_I~~-T----~SOURCEOF~----------~------~~~'
FUND I'M / nd·Us r
Mod 01 Procurement I'IIIIIH lit IIII'IIIMI 111/1'1', It
Small Value Procurement
'/II I til" Ads/Post of ITB/REI
Mutllllvll • NPS·Reglon XIII GOP
TOTAL
660,000,00
Sub Total, NPS·REGION XIII··>
I Small Value 114'"'' JIIJI •••• ' Mllwrc.VC_' '- -'- p_ro_c_u_re_m_e_nt __ --' -L. -'-- '- '-_G_O_P_+ 2_20_,0_0_0_,O_0t- -t 2_20_,000_'_.00
Sub Total, NPS·REGION XIV-->
660,000.00
220,000.00 220,000.00
GRAND TOTAL--> 6,600,000.00
/'1111111 "IIYI Submitted by:
b/~ BAC-Secretariat
SCIG:?J::V.~ ice Chairperson7 .
SSC ROSARIO elENA L. CUEVAS Legal Officer/Member
r;y) DIR. LlZA B. DE LEON
Member
c::;:::z 5 r"'.. .... DIR. DANILO D. BULOSAN
Member
~PPROV~~~PROVED
(l)~~ MENARDO I. GUEVARRA
Secretary Department of Justice eN: 0201808037
III!IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII AUG Q Z 201B
Page 10
6,600,000.00
DIR. ~H~B. DY PO Head, BA~SJcretari
ASP ALEJANDRO C. OA UI M mb r
~ OIC-OIR. RYAN C. THOMAS
Member