STATUS OF IMPLEMENTATION AND PROGRAM/PROJECT REPORTS

Status of implementation and program/project evaluation and/or assessment reports.

DOST-MIMAROPA GIA List of Projects with Beneficiaries and Status

CY 2015

CY 2014

CY 2010-2013

SETUP List of Projects with Beneficiaries and Status

CY 2013

CY 2012

CY 2011

CY 2010

CY 2009

CY 2008

V. ANNUAL PROCUREMENT PLAN AND CONTRACTS AWARDED

Annual procurement plan, contracts awarded and the name of contractors/suppliers/consultants.

DOST-MIMAROPA Annual Procurement Plan

CY 2018

CY 2017

CY 2016

CY 2015

CY 2014

CY 2013

CY 2012

DOST-MIMAROPA Contracts Awarded and the Name of Contractors/Suppliers/Consultants

Twin Dragon Construction – Contract for the construction of PSTC Romblon

VI SYSTEM OF RANKING DELIVERY UNITS AND INDIVIDUALS

System of Ranking Delivery Units

 GOOD GOVERNANCE CONDITIONS

Good Governance Condition 1 – Transparency Seal

Certification of Compliance – Transparency Seal

Good Governance Condition 2 – Phil GEPs Posting

Certification of Compliance – PhilGEPS Posting / DOST Website

Certificate of Compliance – PhilGEPS Posting (2013)

Good Governance Condition 3 – Cash Advance (CA) Liquidation

Cash Advance Liquidation as of November 15, 2015

Cash Advance Liquidation as of November 14, 2014

Cash Advance Liquidation as of November 30, 2012

Good Governance Condition 4 – Anti-Red Tape Act

Certification of Compliance – Anti-Red Tape Act 2015

Certification of Compliance – Anti-Red Tape Act 2014

Certification of Compliance – Anti-Red Tape Act 2012

MFO Targets and DOST’s Key Priority Program

DOST-MIMAROPA 2012 Accomplishments on Cascaded Performance Targets

DOST-MIMAROPA 2012 Details of Delivery Unit Accomplishment

VII. QUALITY MANAGEMENT SYSTEM CERTIFIED BY INTERNATIONAL CERTIFYING AGENCY BODY OR AGENCY

Quality Management System Certificates

Philgeps Posting_2015 (1)
Agency Procurement Compliance and Performance Indicator (APCPI)
Justification to Non Compliance for Project Supply and Delivery of ICT Resources
Certification of Compliance SALN Submission/Filling