FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2020 Province, City or Municipality :BACARRA Plan Control No. _______________ Department/ Office: Municipal Health Office - Medical Supplies Item No.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 TOTAL
Description BP Apparatus (Adult) BP Apparatus (Pedia) Thermometer Cotton Micropore 1/2" OS Gloves (Unsterile) Face Mask Pulse Oximeter O2 Regulator with Humidifier DNSS Betadine Sydex Solution Cannula Newborn Cannula Adult O2 Mask Pedia
Unit Cost 1,900.00 1,900.00 220.00 190.00 3,100.00 650.00 390.00
95.00
Regular
Quantity 20 3 30 30 30 24 70 40 4 2 36 10 8 15 30 15
Pieces Pieces Pieces Rolls Box Rolls Boxes Boxes Pieces Pieces Bottles Gal Gal Pieces Pieces Pieces
Total Cost 38,000.00 5,700.00 6,600.00 5,700.00 74,400.00 45,500.00 15,600.00 1,425.00
Planned Amount Contingency 1st Quarter Qty. Amount 20 38,000.00 3 5,700.00 15 3,300.00 15 2,850.00 30 24 74,400.00 35 22,750.00 10 3,900.00 4 2 36 10 8 15 30 15 1,425.00
Page ____1____of___8_____ pages
Total Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 15 3,300.00 35 22,750.00 10 3,900.00 10 3,900.00 -
This is to certify that the above procurement plan is in accordance with the objective of this Office
Prepared by:
MANUEL A. ANDRES, M.D. (Municipal Health Officer)
4th Quarter Qty. Amount 10 3,900.00 -
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2020 Province, City or Municipality :BACARRA Plan Control No. _______________ Department/ Office: Municipal Health Office - Medical Supplies Item No. 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 TOTAL
Description O2 Mask Adult O2 Mask Infant Leukoplast 2" Sterile Gloves 7" Sterile Gloves 6.5" Penlight Bandages (Elastic) 2 inches Bandages (Elastic) 4 inches Bandages (Elastic) 8 inches Chromic 3.0 Cutting Chromic Silk Syringe 1ml Syringe 3ml Syringe 5ml Sling Alcohol OS Cotton Raincoat with Boots
Unit Cost
1,450.00 1,450.00 450.00
235.00
75.00 3,100.00 190.00
Regular
Quantity 15 6 2 10 10 6 40 30 30 30 20 30 30 10 6 70 15 20 25
Pieces Pieces Boxes Boxes Boxes Pieces Pieces Pieces Pieces Boxes Boxes Boxes Boxes Boxes Pieces Bottles Rolls Rolls Pairs
Total Cost 14,500.00 14,500.00 2,700.00 7,050.00 5,250.00 46,500.00 3,800.00 -
Planned Amount Contingency 1st Quarter Qty. Amount 5 7,250.00 5 7,250.00 6 2,700.00 15 3,525.00 35 2,625.00 8 24,800.00 10 1,900.00 -
Page ____2____of___8_____ pages
Total Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 5 7,250.00 5 7,250.00 15 3,525.00 35 2,625.00 7 21,700.00 10 1,900.00 -
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
MANUEL A. ANDRES, M.D.
4th Quarter Qty. Amount -
(Municipal Health Officer)
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2020 Province, City or Municipality :BACARRA Plan Control No. _______________ Department/ Office: Municipal Health Office - Medical Supplies Item No. 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 TOTAL
Description Bandage Scissor Cutting Scissor Basin Salbutamol Nebule Mupirocin Ointment ORS B-Complex 100mg/10mg/50mcg Paracetamol tb 500mg Paracetamol 250mg Syrup Paracetamol 125mg Syrup Paracetamol 125mg/ml Drops Amoxicilin cap 500mg Amoxicilin 250mg Syrup Amoxicilin 125mg Syrup Amoxicilin 100mg/ml Drops Ascorbic tb 500mg Ascorbic Syrup
Unit Cost 220.00 750.00 180.00 800.00 900.00 650.00 140.00 65.00 65.00 58.00 860.00 75.00 72.00 590.00 65.00
Regular
Quantity 5 2 5 20 40 100 200 300 2304 1728 864 300 2592 864 576 300 2595
Pieces Pieces Pieces Boxes Tubes Boxes Boxes Boxes Bottles Bottles Bottles Boxes Bottles Bottles Bottles Boxes Bottles
Total Cost 1,100.00 1,500.00 900.00 16,000.00 90,000.00 130,000.00 42,000.00 149,760.00 112,320.00 50,112.00 258,000.00 194,400.00 62,208.00 177,000.00 168,675.00
Planned Amount Contingency 1st Quarter Qty. Amount 5 1,100.00 2 1,500.00 5 900.00 10 8,000.00 50 45,000.00 100 65,000.00 150 21,000.00 1152 74,880.00 864 56,160.00 432 25,056.00 150 129,000.00 1296 97,200.00 431 31,032.00 150 88,500.00 1296 84,240.00
Page ____3____of___8_____ pages
Total Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 10 8,000.00 50 45,000.00 100 65,000.00 150 21,000.00 1152 74,880.00 864 56,160.00 432 25,056.00 150 129,000.00 1296 97,200.00 431 31,032.00 150 88,500.00 1296 84,240.00
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
MANUEL A. ANDRES, M.D. (Municipal Health Officer)
4th Quarter Qty. Amount -
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2020 Province, City or Municipality :BACARRA Plan Control No. _______________ Department/ Office: Municipal Health Office - Medical Supplies Item No. 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 TOTAL
Description Ascorbic 100mg/ml Drops Multivitamins cap 500mg Multivitamins Syrup Multivitamins Drops Cefalexin cap 500mg Cefalexin 250mg/5ml Syrup Butamirate tb 50mg Butamirate 7.5mg/5ml Syrup Butamirate 5mg/1ml Drops Lagundi tb 300mg Lagundi 300mg/5ml Syrup Lagundi Drops Cotrimoxazole tb 800mg Cotrimoxazole tb 400mg Cotrimoxazole 400mg 200mg/40mgper5ml
Aluminum Magnesium tb Aluminum Magnesium Syrup Diphenhydramine tb 25mg
Unit Cost 63.00 700.00 64.00 60.00 900.00 95.00
790.00 129.00 850.00 750.00 75.00 580.00 64.00 620.00
Regular
Quantity 864 300 2304 720 300 2304 200 864 576 300 2016 576 200 80 1152 80 1440 60
Bottles Boxes Bottles Bottles Boxes Bottles Boxes Bottles Bottles Boxes Bottles Bottles Boxes Boxes Bottles Boxes Bottles Boxes
Total Cost 54,432.00 210,000.00 147,456.00 43,200.00 270,000.00 218,880.00 237,000.00 260,064.00 170,000.00 60,000.00 86,400.00 46,400.00 92,160.00 37,200.00
Planned Amount Contingency 1st Quarter Qty. Amount 432 27,216.00 150 105,000.00 1152 73,728.00 360 21,600.00 150 135,000.00 1152 109,440.00 150 118,500.00 1008 130,032.00 100 85,000.00 40 30,000.00 576 43,200.00 40 23,200.00 720 46,080.00 30 18,600.00
Page ____4____of___8_____ pages
Total Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 432 27,216.00 150 105,000.00 73,728.00 1152 360 21,600.00 150 135,000.00 1152 109,440.00 150 118,500.00 1008 130,032.00 100 85,000.00 40 30,000.00 576 43,200.00 40 23,200.00 720 46,080.00 30 18,600.00
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
MANUEL A. ANDRES, M.D.
4th Quarter Qty. Amount -
(Municipal Health Officer)
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2020 Province, City or Municipality :BACARRA Plan Control No. _______________ Department/ Office: Municipal Health Office - Medical Supplies Item No. 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 TOTAL
Description Diphenhydramine 12.5mg/5ml Syrup Dicycloverine tb 10mg Dicycloverine 10mg/5ml Syrup Mefenamic Acid cap 500mg Mefenamic Acid Syrup Ferrous Sulfate+Folic Acid tb Ferrous Sulfate 150mg/5ml Syrup Salbutamol tb 2mg Salbutamol 2mg/5ml Syrup Metronidazole tb 500mg Metronidazole 125mg/5ml Syrup Aspirin tb 80mg Amlodipine tb 5mg Allopurinol tb 300mg Colchicine tb 500mg Metoprolol tb 50mg Simvastatin tb 300mg Losartan tb 100mg
Unit Cost 67.00 390.00 55.00 590.00 62.00 540.00 60.00 400.00 58.00
750.00 850.00 720.00 850.00 950.00 1,200.00
Planned Amount Regular Contingency
Quantity 864 60 288 300 576 100 864 80 576 20 576 100 100 100 100 100 100 100
Bottles Boxes Bottles Boxes Bottles Boxes Bottles Boxes Bottles Boxes Bottles Boxes Boxes Boxes Boxes Boxes Boxes Boxes
Total Cost 57,888.00 23,400.00 15,840.00 177,000.00 35,712.00 54,000.00 51,840.00 32,000.00 33,408.00 75,000.00 85,000.00 72,000.00 85,000.00 95,000.00 120,000.00
1st Quarter Qty. Amount 432 28,944.00 30 11,700.00 144 7,920.00 150 88,500.00 288 17,856.00 100 54,000.00 432 25,920.00 40 16,000.00 288 16,704.00 50 37,500.00 50 42,500.00 50 36,000.00 50 42,500.00 50 47,500.00 50 60,000.00
Page ____5____of___6_____ pages
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 432 28,944.00 30 11,700.00 144 7,920.00 150 88,500.00 288 17,856.00 100 54,000.00 432 25,920.00 40 16,000.00 288 16,704.00 50 37,500.00 50 42,500.00 50 36,000.00 50 42,500.00 50 47,500.00 50 60,000.00
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
MANUEL A. ANDRES, M.D.
4th Quarter Qty. Amount -
(Municipal Health Officer)
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2020 Province, City or Municipality :BACARRA Plan Control No. _______________ Department/ Office: Municipal Health Office - Medical Supplies Item No. 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 TOTAL
Description Losartan 50mg Enalapril tb 20mg Metformin tb 500mg Captopril tb 25mg Ciprofloxacin tb 500mg Celecoxib tb 200mg Cetirizine t 10mg Doxycycline tb 100mg Loperamide tb 2mg Meclizine tb 25mg Red Top Tubes Tube Rack FBS Reagent Total Cholesterol Triglyceride Alcohol 95% Pipet Tips Blue
Unit Cost 980.00 1,400.00 550.00 550.00 980.00 1,200.00 850.00 650.00 940.00
Planned Amount Regular Contingency
Quantity 100 100 80 20 60 100 60 30 30 80 2 4 8 4 48 4 2
Boxes Boxes Boxes Boxes Boxes Boxes Boxes Boxes Boxes Boxes Pieces Kit Kit Kit Bottles Bags Sets
Total Cost 98,000.00 140,000.00 44,000.00 11,000.00 58,800.00 120,000.00 51,000.00 19,500.00 75,200.00 -
1st Quarter Qty. Amount 50 49,000.00 50 70,000.00 40 22,000.00 10 5,500.00 30 29,400.00 50 60,000.00 30 25,500.00 15 9,750.00 40 37,600.00 -
Page ____6____of___8_____ pages
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount 50 49,000.00 50 70,000.00 40 22,000.00 10 5,500.00 30 29,400.00 50 60,000.00 30 25,500.00 15 9,750.00 40 37,600.00 -
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
MANUEL A. ANDRES, M.D. (Municipal Health Officer)
4th Quarter Qty. Amount -
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2020 Province, City or Municipality :BACARRA Plan Control No. _______________ Department/ Office: Municipal Health Office - Medical Supplies Item No. 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120
Description Hematology Rgt Set Lancet Tubes for Urinalysis Pipet Tips Yellow Slide Capillets Lancet Blood Uric Acid Creatinine HDL Lavander Tap for CBC ABO Cath Umbilical Cord (White) VIT K Oxytocin
Unit Cost
Planned Amount Regular Contingency
Quantity 20 60 4 20 20 20 8 2 2 16 80 30 24 15 6
Boxes Tubes Bags Boxes Tubes Boxes Kit Kit Kit Trays Bottles Pieces Pieces Ampule Ampule
Total Cost -
1st Quarter Qty. Amount -
Page ____7____of___8_____ pages
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount -
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
MANUEL A. ANDRES, M.D. (Municipal Health Officer)
4th Quarter Qty. Amount -
FDP Form 4a - Annual Procurement Plan or Procurement List ANNUAL PROCUREMENT PLAN FOR THE YEAR 2020 Province, City or Municipality :BACARRA Plan Control No. _______________ Department/ Office: Municipal Health Office - Medical Supplies Item No. 121 122 123 124 125 126 127 128 129 TOTAL
Description Epinephrine Ampule IV Set Dental Anesthesia Dental Needle KY Jelly Mouth Mirror Sterile Water Rigid Neck Brace (Adjustable) Doppler ***nothing follows***
Unit Cost
Planned Amount Regular Contingency
Quantity 20 100 80 10 4 2 3 15 1
Pieces Boxes Boxes Tubes Liters Pieces Boxes Pieces Unit
Total Cost -
1st Quarter Qty. Amount -
Page ____8____of___8_____ pages
Total
Date Submitted: DISTRIBUTION 2nd Quarter 3rd Quarter Qty. Amount Qty. Amount -
1,300,000.00
This is to certify that the above procurement plan is in accordance with the objective of this Office Prepared by:
MANUEL A. ANDRES, M.D. (Municipal Health Officer)
4th Quarter Qty. Amount -