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Purchase Request: Cagayan Valley Medical Center Cagayan Valley Medical Center

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Republic of the Philippines PR-003-1

Department of Health
CAGAYAN VALLEY MEDICAL CENTER
Dalan Na Pagayaya, Regional Government Center
Carig Sur, Tuguegarao City, Cagayan

PURCHASE REQUEST
Fund Cluster: __________________

Office/Section : PR No.: F-2018-01-001 Date: January 11, 2018

FINANCE Responsibility Center Code : ___________

Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
pc INDEX CARD, as per attched sample 2000 4.25 8,500.00
*************************
BASED ON PPMP 2018 8,500.00

Purpose: FOR CVMC USE - ACCOUNTING SECTION


_______________________________________________________________

Requested by: Approved by:


Signature :

Printed Name : NOEL B. ARNEDO, CPA GLENN MATHEW G. BAGGAO,MD,MHA,MSN,FPSMS


Designation : FINANCIAL AND MANAGEMENT OFFICER II MEDICAL CENTER CHIEF II
Republic of the Philippines PR-003-1
Department of Health
CAGAYAN VALLEY MEDICAL CENTER
Dalan Na Pagayaya, Regional Government Center
Carig Sur, Tuguegarao City, Cagayan

PURCHASE REQUEST
Fund Cluster: __________________

Office/Section : PR No.: F-2018-01-002 Date: January 11, 2018

FINANCE Responsibility Center Code : ___________

Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
pcs SUBSIDIARY LEDGER CARD, as per attched sample 1000 4.25 4,250.00
*************************
BASED ON PPMP 2018 4,250.00

Purpose: FOR CVMC USE - ACCOUNTING SECTION


_______________________________________________________________

Requested by: Approved by:


Signature :

Printed Name : NOEL B. ARNEDO, CPA GLENN MATHEW G. BAGGAO,MD,MHA,MSN,FPSMS


Designation : FINANCIAL AND MANAGEMENT OFFICER II MEDICAL CENTER CHIEF II
Republic of the Philippines PR-003-1
Department of Health
CAGAYAN VALLEY MEDICAL CENTER
Dalan Na Pagayaya, Regional Government Center
Carig Sur, Tuguegarao City, Cagayan

PURCHASE REQUEST
Fund Cluster: __________________

Office/Section : PR No.: F-2018-01-003 Date: January 11, 2018

FINANCE Responsibility Center Code : ___________

Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
pc Photocopier Toner MX235FT 3 8,500.00 25,500.00
*************************
BASED ON PPMP 2018 25,500.00

Purpose: FOR CVMC USE - ACCOUNTING SECTION


_______________________________________________________________

Requested by: Approved by:


Signature :

Printed Name : NOEL B. ARNEDO, CPA GLENN MATHEW G. BAGGAO,MD,MHA,MSN,FPSMS


Designation : FINANCIAL AND MANAGEMENT OFFICER II MEDICAL CENTER CHIEF II
Republic of the Philippines PR-003-1
Department of Health
CAGAYAN VALLEY MEDICAL CENTER
Dalan Na Pagayaya, Regional Government Center
Carig Sur, Tuguegarao City, Cagayan

PURCHASE REQUEST
Fund Cluster: __________________

Office/Section : PR No.: F-2018-01-004 Date: January 15, 2018

FINANCE Responsibility Center Code : ___________

Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
Unit LAPTOP 2 25,000.00 50,000.00
Specifications:
Processor Type - Core i3 or higher
Processor Speed - 2.0 GHz or faster
Memory - minimum of 4GB
Storage Type & Capacity - minimum of 500GB Hard Disk Drive
(HDD)
Optical Drive - atleast 8x DVD-RW
Display - atleast 14" HD LED LCD Display with at least 1366 x
768 Resolution
Graphics - minimum of 16.7 colours with 16:9 aspect ratio
Audio - at least 5.1-channel surround-sound output
-High Definition audio support
-S/PDIF support for digital speakers
-MS-Sound compatible
Network Interface - Wired-Gigabit Ethernet with minimum of 1
Gbps NIC (built-in)
-Wireless - 802.11 b/g/n (built in)
(optional prefer with 802.11 ac)
IO PORTS - atleast 3 x sub-ports (usb 2.0 and 3.0 ), 1 x HDMI
port, 1 x vga port Headphones/speaker/line-out jack with S/PDIF
support
-Microphone-in jack
-Line-in Jack
-Gigabit Ethernet (RJ-45) port
-DC-in jack for AC adapter
Card Reader - 5-in-1 car reader (SD, MMC, MS, MS PRO, XD)
Built-in Webcam - min of 640 x 480 @ 30 fps or 1280 x 800
@300 fps resolution image capture

Power Supply & Battery - 48.8 W 4400 mAh 6-cell battery pack
-min. of 4 hours battery life 3-pin 65 W AC adapter ENERGY
STAR compliant
Warranty - at least 1 year (parts and services)
Operating System - Windows 10
************************* 50,000.00
BASED ON PPMP 2018

Purpose: FOR CVMC USE


_______________________________________________________________

Requested by: Approved by:


Signature :

Printed Name : NOEL B. ARNEDO, CPA GLENN MATHEW G. BAGGAO,MD,MHA,MSN,FPSMS


Designation : FINANCIAL AND MANAGEMENT OFFICER II MEDICAL CENTER CHIEF II
Republic of the Philippines PR-003-1
Department of Health
CAGAYAN VALLEY MEDICAL CENTER
Dalan Na Pagayaya, Regional Government Center
Carig Sur, Tuguegarao City, Cagayan

PURCHASE REQUEST
Fund Cluster: __________________

Office/Section : PR No.: F-2018-01-005 Date: January 19, 2018

FINANCE Responsibility Center Code : ___________

Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
pax Accomodation for Friendship Meet 2018 150 1,000.00 150,000.00
*From february 12-16, 2018
*************************
BASED ON PPMP 2018 150,000.00

Purpose: FOR CVMC USE - FRIENDSHIP MEET 2018


_______________________________________________________________

Requested by: Approved by:


Signature :

Printed Name : NOEL B. ARNEDO, CPA GLENN MATHEW G. BAGGAO,MD,MHA,MSN,FPSMS


Designation : FINANCIAL AND MANAGEMENT OFFICER II MEDICAL CENTER CHIEF II
Republic of the Philippines PR-003-1
Department of Health
CAGAYAN VALLEY MEDICAL CENTER
Dalan Na Pagayaya, Regional Government Center
Carig Sur, Tuguegarao City, Cagayan

PURCHASE REQUEST
Fund Cluster: __________________

Office/Section : PR No.: F-2018-01-006 Date: January 22, 2018

FINANCE Responsibility Center Code : ___________

Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
Unit LaserJet Monochrome Printer 2 7,000.00 14,000.00
Specifications:
Printer type - Laser/Monochrome
Print Speed - Up to 18 ppm
Connectivity Technology - Wired
Interface - USB
Connector Type - 4 pin USB Type B
Max Resolution (B&W) - 1200 dpi
Total Media Capacity - at least 150 sheets
Max Media Size (Custom) - 8.5 x 14 in
Output Trays Capacity - 100 sheets
Monthly Duty Cycle - 5000 pages
*************************
BASED ON PPMP 2018 14,000.00

Purpose: FOR CVMC USE - BUDGET Section


_______________________________________________________________

Requested by: Approved by:


Signature :

Printed Name : NOEL B. ARNEDO, CPA GLENN MATHEW G. BAGGAO,MD,MHA,MSN,FPSMS


Designation : FINANCIAL AND MANAGEMENT OFFICER II MEDICAL CENTER CHIEF II
Republic of the Philippines PR-003-1
Department of Health
CAGAYAN VALLEY MEDICAL CENTER
Dalan Na Pagayaya, Regional Government Center
Carig Sur, Tuguegarao City, Cagayan

PURCHASE REQUEST
Fund Cluster: __________________

Office/Section : PR No.: F-2018-01-007 Date: January 22, 2018

FINANCE Responsibility Center Code : ___________

Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
Unit Laptop 2 26,000.00 52,000.00
Specifications:
Processor - Inter Core i3 or higher
Processor Speed - 2.0 GHz or faster
Operating System - Windows 10
Memory - minimum of 4 GB
Display - at least 15.6" with at least 1366x768 display
Graphics - Integrated Intel HD Graphics
Storage Type & Capacity - minimum of 500 GB Hard Disk Drive
(HDD)
Optical Drive - Super-Multi DVD
Card Reader - 3-in-1 card reader (SD/SDHC/SDXC)
Camera - VGA Web Camera
Network Interface - Integrated 802.zz b/g/n or 802.11 ac
Built-in Bluetooth V4.0 (optional)
Atleast 10/100/1000 Base T
Interface - 1 x Microphone-in/Headphone-out jack
1 x VGA port/Mini D-sub 15-pin for external
monitor
1 x USB 3.0 port(s)
1 x USB 2.0 port(s)
1 x USB-C Gen 1 (upto 5 Gbps)
1 x RJ45 LAN Jack for LAN insert
1 x HDMI
Audio - Built-in Speakers and microphone
Battery - Atleast 3 cells 33 whrs
*************************
BASED ON PPMP 2018 52,000.00

Purpose: FOR CVMC USE - BUDGET Section


_______________________________________________________________

Requested by: Approved by:


Signature :

Printed Name : NOEL B. ARNEDO, CPA GLENN MATHEW G. BAGGAO,MD,MHA,MSN,FPSMS


Designation : FINANCIAL AND MANAGEMENT OFFICER II MEDICAL CENTER CHIEF II
Republic of the Philippines PR-003-1
Department of Health
CAGAYAN VALLEY MEDICAL CENTER
Dalan Na Pagayaya, Regional Government Center
Carig Sur, Tuguegarao City, Cagayan

PURCHASE REQUEST
Fund Cluster: __________________

Office/Section : PR No.: F-2018-01-008 Date: January 22, 2018

FINANCE Responsibility Center Code : ___________

Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
pc Executive Chair 4 4,000.00 16,000.00
Specifications:
All PU Chair, high back
Black plastic, fixed armrest
Tilt tension backrest adjustment
Seat height adjustment
Chrome base
Weight: 11kg
Weight Capacity: 100kg
*************************
BASED ON PPMP 2018 16,000.00

Purpose: FOR CVMC USE - BUDGET Section


_______________________________________________________________

Requested by: Approved by:


Signature :

Printed Name : NOEL B. ARNEDO, CPA GLENN MATHEW G. BAGGAO,MD,MHA,MSN,FPSMS


Designation : FINANCIAL AND MANAGEMENT OFFICER II MEDICAL CENTER CHIEF II
Republic of the Philippines PR-003-1
Department of Health
CAGAYAN VALLEY MEDICAL CENTER
Dalan Na Pagayaya, Regional Government Center
Carig Sur, Tuguegarao City, Cagayan

PURCHASE REQUEST
Fund Cluster: __________________

Office/Section : PR No.: F-2018-01-009 Date: January 19, 2018

FINANCE Responsibility Center Code : ___________

Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
set Uniforms (Officials, Players, Committees) 150 1,500.00 225,000.00
(Jacket, Jogging Pants, Jersey)
(Micro Shine)
set Uniforms (Basketball, Volleyball, Badminton) 55 1,000.00 55,000.00
(Micro cool)
*************************
BASED ON PPMP 2018 280,000.00

*Please see attached design

Purpose: FOR CVMC USE - FRIENDSHIP MEET 2018


_______________________________________________________________

Requested by: Approved by:


Signature :

Printed Name : NOEL B. ARNEDO, CPA GLENN MATHEW G. BAGGAO,MD,MHA,MSN,FPSMS


Designation : FINANCIAL AND MANAGEMENT OFFICER II MEDICAL CENTER CHIEF II
Republic of the Philippines PR-003-1
Department of Health
CAGAYAN VALLEY MEDICAL CENTER
Dalan Na Pagayaya, Regional Government Center
Carig Sur, Tuguegarao City, Cagayan

PURCHASE REQUEST
Fund Cluster: __________________

Office/Section : PR No.: F-2018-01-0010 Date: January 19, 2018

FINANCE Responsibility Center Code : ___________

Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
set Uniforms (Cheer and dance) 25 1,200.00 30,000.00

*************************
BASED ON PPMP 2018 30,000.00

*Please see attached design

Purpose: FOR CVMC USE - FRIENDSHIP MEET 2018


_______________________________________________________________

Requested by: Approved by:


Signature :

Printed Name : NOEL B. ARNEDO, CPA GLENN MATHEW G. BAGGAO,MD,MHA,MSN,FPSMS


Designation : FINANCIAL AND MANAGEMENT OFFICER II MEDICAL CENTER CHIEF II
Republic of the Philippines PR-003-1
Department of Health
CAGAYAN VALLEY MEDICAL CENTER
Dalan Na Pagayaya, Regional Government Center
Carig Sur, Tuguegarao City, Cagayan

PURCHASE REQUEST
Fund Cluster: __________________

Office/Section : PR No.: F-2018-01-0011 Date: January 23, 2018

FINANCE Responsibility Center Code : ___________

Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
pc Laptop 2 22,000.00 44,000.00
Specifications:
Processor - Intel Core i3 or higher
Operating System - Windows 10
Memory - minimum of 4 GB
Display - at least 14" with at least 1366x768 display
Graphics - Integrated Intel HD Graphics
Storage Type & Capacity - minimum of 500 GB HDD
Optical Drive - Super-Multi DVD
Card Reader - 3-in-1 card reader (SD/SDHC/SDXC)
Camera - VGA Web Camera
Network Interface - Integrated 802.11 b/g/n or 802.11 ac
Built-in Bluetooth V4.0 (optional)
Atleast 10/100/1000 Base T
Interface - 1 x Microphone-in/Headphone-out jack
1 x VGA port/Mini D-sub 15-pin for external monitor
1 x USB 3.0 port(s)
1 x USB 2.0 port(s)
1 x USB-C Gen 1 (upto 5 Gbps)
1 x RJ45 LAN Jack for LAN insert
1 x HDMI
Audio - Built-in Speakers and microphone
Battery - Atleast 3 cells 33 whrs
pc Computer Monitor 17" 2 3,500.00 7,000.00
*************************
BASED ON PPMP 2018 51,000.00

Purpose: FOR CVMC USE - Cashier Section


_______________________________________________________________

Requested by: Approved by:


Signature :

Printed Name : NOEL B. ARNEDO, CPA GLENN MATHEW G. BAGGAO,MD,MHA,MSN,FPSMS


Designation : FINANCIAL AND MANAGEMENT OFFICER II MEDICAL CENTER CHIEF II
Republic of the Philippines PR-003-1
Department of Health
CAGAYAN VALLEY MEDICAL CENTER
Dalan Na Pagayaya, Regional Government Center
Carig Sur, Tuguegarao City, Cagayan

PURCHASE REQUEST
Fund Cluster: __________________

Office/Section : PR No.: F-2018-01-0012 Date: January 31, 2018

FINANCE Responsibility Center Code : ___________

Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
cart Printer Toner Cartridge (CF217A/17A) 6 3,450.00 20,700.00
*************************
BASED ON PPMP 2018 20,700.00

Purpose: FOR CVMC USE - ACCOUNTING SECTION


_______________________________________________________________

Requested by: Approved by:


Signature :

Printed Name : NOEL B. ARNEDO, CPA GLENN MATHEW G. BAGGAO,MD,MHA,MSN,FPSMS


Designation : FINANCIAL AND MANAGEMENT OFFICER II MEDICAL CENTER CHIEF II
Republic of the Philippines PR-003-1
Department of Health
CAGAYAN VALLEY MEDICAL CENTER
Dalan Na Pagayaya, Regional Government Center
Carig Sur, Tuguegarao City, Cagayan

PURCHASE REQUEST
Fund Cluster: __________________

Office/Section : PR No.: F-2018-01-0013 Date: January 31, 2018

FINANCE Responsibility Center Code : ___________

Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
unit UNINTERRUPABLE POWER SUPPLY (UPS) 1 70,000.00 70,000.00
Specifications:
Power Rating - 2.7kW
Input Voltage - 160-286V
Output Voltage - 230 V
VA Rating - 3000 VA
Mounting Type - Rack mount
Communications - Serial Port, Smart Slot, USB
Number of Outlets - at least 11 outlets
Type - Line Interactive
Maximum Operating Efficiency - 60Hz
Plug Type - C20, CEE 7/EU1-16P, Type G
Special Features - Hot Swappable
Minimum Operating Frequency - 50Hz
Socket Type - C13, C19, IEC
Hot Swappable - YES
Run Time (up to) - at least 15 min. at full load
Battey Life - at least 5 years
Service Support - at least 3 years warranty
*************************
BASED ON PPMP 2018 70,000.00

Purpose: FOR CVMC USE - ACCOUNTING SECTION (For Purchase)


_______________________________________________________________

Requested by: Approved by:


Signature :

Printed Name : NOEL B. ARNEDO, CPA GLENN MATHEW G. BAGGAO,MD,MHA,MSN,FPSMS


Designation : FINANCIAL AND MANAGEMENT OFFICER II MEDICAL CENTER CHIEF II
Republic of the Philippines PR-003-1
Department of Health
CAGAYAN VALLEY MEDICAL CENTER
Dalan Na Pagayaya, Regional Government Center
Carig Sur, Tuguegarao City, Cagayan

PURCHASE REQUEST
Fund Cluster: __________________

Office/Section : PR No.: F-2018-01-0014 Date: January 30, 2018

FINANCE Responsibility Center Code : ___________

Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
pc Laser Jet Printer 3 30,000.00 90,000.00
Specifications:
Technology - Laser
Print Speed - up to 18ppm - B/W-A4 (8.25"x11.7")
Connectivity - Wired
Interface - USB
Max Resolution (B&W) - 1200 dpi
Image Enhancement Technology - FastRes 1200
First Print-out time B/W - 8.5 sec
Max H-Document size - 14 in m
Media Type - Cards, envelopes, labels, photo paper, postal card
paper, recycled paper, tranparencies, vellum paper
Min Media Weight - 60g/m2
Max Media Weight - 163 g/m2
Envelop Sizes - International B5 (6.93"x9.83"), international C5
(6.38"x9"), international DL (4.33"x 8.66")
Total Media Capacity - 150 sheets
************************* 90,000.00
BASED ON PPMP 2018

Purpose: FOR CVMC USE - BILLING AND CLAIMS


_______________________________________________________________

Requested by: Approved by:


Signature :

Printed Name : NOEL B. ARNEDO, CPA GLENN MATHEW G. BAGGAO,MD,MHA,MSN,FPSMS


Designation : FINANCIAL AND MANAGEMENT OFFICER II MEDICAL CENTER CHIEF II
Republic of the Philippines PR-003-1
Department of Health
CAGAYAN VALLEY MEDICAL CENTER
Dalan Na Pagayaya, Regional Government Center
Carig Sur, Tuguegarao City, Cagayan

PURCHASE REQUEST
Fund Cluster: __________________

Office/Section : PR No.: F-2018-01-0015 Date: January 31, 2018

FINANCE Responsibility Center Code : ___________

Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
PC STAPLER HEAVY DUTY 2 300.00 600.00
PC DATAMAN BOX, RED 30 90.00 2,700.00
PC DATAMAN FILER WITH RING, RED 30 165.00 4,950.00
*************************
BASED ON PPMP 2018 8,250.00

Purpose: FOR CVMC USE - Billing and Claims


_______________________________________________________________

Requested by: Approved by:


Signature :

Printed Name : NOEL B. ARNEDO, CPA GLENN MATHEW G. BAGGAO,MD,MHA,MSN,FPSMS


Designation : FINANCIAL AND MANAGEMENT OFFICER II MEDICAL CENTER CHIEF II
Republic of the Philippines PR-003-1
Department of Health
CAGAYAN VALLEY MEDICAL CENTER
Dalan Na Pagayaya, Regional Government Center
Carig Sur, Tuguegarao City, Cagayan

PURCHASE REQUEST
Fund Cluster: __________________

Office/Section : PR No.: F-2018-01-0016 Date: March 13,2018

FINANCE Responsibility Center Code : ___________

Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
pc By Pass Tray Assembly 1 7,347.00 7,347.00
pc AR-205 DR-Drum 1 2,303.00 2,303.00
pc MX-235 SD-Developer 1 1,324.00 1,324.00
pc AR-160 Cleaner Blade 1 1,078.00 1,078.00
***************************
12,052.00

Purpose: FOR CVMC USE - Billing and Claims (SHARP PHOTOCOPIER AR5618)
_______________________________________________________________

Requested by: Approved by:


Signature :

Printed Name : NOEL B. ARNEDO, CPA GLENN MATHEW G. BAGGAO,MD,MHA,MSN,FPSMS


Designation : FINANCIAL AND MANAGEMENT OFFICER II MEDICAL CENTER CHIEF II
Republic of the Philippines PR-003-1
Department of Health
CAGAYAN VALLEY MEDICAL CENTER
Dalan Na Pagayaya, Regional Government Center
Carig Sur, Tuguegarao City, Cagayan

PURCHASE REQUEST
Fund Cluster: __________________

Office/Section : PR No.: F-2018-02-017 Date: February 6, 2018

FINANCE Responsibility Center Code : ___________

Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
pc Executive Chair 4 4,000.00 16,000.00
Specifications:
All PU Chair, high back
Black plastic, fixed armrest
Tilt tension backrest adjustment
Seat height adjustment
Chrome base
Weight: 11kg
Weight Capacity: 100kg
*************************
BASED ON PPMP 2018 16,000.00
*Re-PR (F-2018-01-008)

Purpose: FOR CVMC USE - BUDGET Section


_______________________________________________________________

Requested by: Approved by:


Signature :

Printed Name : NOEL B. ARNEDO, CPA GLENN MATHEW G. BAGGAO,MD,MHA,MSN,FPSMS


Designation : FINANCIAL AND MANAGEMENT OFFICER II MEDICAL CENTER CHIEF II
Republic of the Philippines PR-003-1
Department of Health
CAGAYAN VALLEY MEDICAL CENTER
Dalan Na Pagayaya, Regional Government Center
Carig Sur, Tuguegarao City, Cagayan

PURCHASE REQUEST
Fund Cluster: __________________

Office/Section : PR No.: F-2018-05-0018 Date: May 2, 2018

FINANCE Responsibility Center Code : ___________

Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
pc Executive Chair 2 4,000.00 8,000.00
Specifications:
ALL PU Chair, high back
Black Plastic; fixed armrest
Seat Height Adjustment
Chrome Base
Weight: 11kg
Weight Capacity: 100kgs
************************* 8,000.00
BASED ON APP 2018

*please see attached design

Purpose: FOR CVMC USE - BUDGET SECTION USE


_______________________________________________________________

Requested by: Approved by:


Signature :

Printed Name : NOEL B. ARNEDO, CPA GLENN MATHEW G. BAGGAO,MD,MHA,MSN,FPSMS


Designation : FINANCIAL AND MANAGEMENT OFFICER II MEDICAL CENTER CHIEF II
Republic of the Philippines PR-003-1
Department of Health
CAGAYAN VALLEY MEDICAL CENTER
Dalan Na Pagayaya, Regional Government Center
Carig Sur, Tuguegarao City, Cagayan

PURCHASE REQUEST
Fund Cluster: __________________

Office/Section : PR No.: F-2018-05-0019 Date: May 7,2018

FINANCE Responsibility Center Code : ___________

Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
PC MX 235 FT TONER 6 8,500.00 51,000.00

*************************** 51,000.00
BASED ON APP 2018

Purpose: FOR CVMC USE - Billing and Claims (SHARP PHOTOCOPIER AR5618)
_______________________________________________________________

Requested by: Approved by:


Signature :

Printed Name : NOEL B. ARNEDO, CPA GLENN MATHEW G. BAGGAO,MD,MHA,MSN,FPSMS


Designation : FINANCIAL AND MANAGEMENT OFFICER II MEDICAL CENTER CHIEF II
Republic of the Philippines PR-003-1
Department of Health
CAGAYAN VALLEY MEDICAL CENTER
Dalan Na Pagayaya, Regional Government Center
Carig Sur, Tuguegarao City, Cagayan

PURCHASE REQUEST
Fund Cluster: __________________

Office/Section : PR No.: F-2018-06-020 Date: June 01, 2018

FINANCE Responsibility Center Code : ___________

Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
pc Laser Jet Printer 2 6,000.00 12,000.00
Specifications:
Technology - Laser
Print Speed - up to 18ppm - B/W-A4 (8.25"x11.7")
Connectivity - Wired
Interface - USB
Max Resolution (B&W) - 1200 dpi
Image Enhancement Technology - FastRes 1200
First Print-out time B/W - 8.5 sec
Max H-Document size - 14 in m

Media Type - Cards, envelopes, labels, photo paper, postal card


paper, recycled paper, tranparencies, vellum paper

Min Media Weight - 60g/m2


Max Media Weight - 163 g/m2
Envelop Sizes - International B5 (6.93"x9.83"), international C5
(6.38"x9"), international DL (4.33"x 8.66")
Total Media Capacity - 150 sheets
*************************
BASED ON APP 2018

Purpose: FOR CVMC USE - BILLING AND CLAIMS


_______________________________________________________________

Requested by: Approved by:


Signature :

Printed Name : NOEL B. ARNEDO, CPA GLENN MATHEW G. BAGGAO,MD,MHA,MSN,FPSMS


Designation : FINANCIAL AND MANAGEMENT OFFICER II MEDICAL CENTER CHIEF II
Republic of the Philippines PR-003-1
Department of Health
CAGAYAN VALLEY MEDICAL CENTER
Dalan Na Pagayaya, Regional Government Center
Carig Sur, Tuguegarao City, Cagayan

PURCHASE REQUEST
NATIONAL PRINTING OFFICE Fund Cluster: __________________

Office/Section : PR No.: F-2018-06-0021 Date: June 18, 2018

FINANCE Responsibility Center Code : ___________

Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
box Personalized Official Receipt (500 sets/box) 200 1,900.00 380,000.00
*************************
BASED ON APP 2018

Purpose: FOR CVMC USE - Cashier Section


_______________________________________________________________

Requested by: Approved by:


Signature :

Printed Name : NOEL B. ARNEDO, CPA GLENN MATHEW G. BAGGAO,MD,MHA,MSN,FPSMS


Designation : FINANCIAL AND MANAGEMENT OFFICER II MEDICAL CENTER CHIEF II
Republic of the Philippines PR-003-1
Department of Health
CAGAYAN VALLEY MEDICAL CENTER
Dalan Na Pagayaya, Regional Government Center
Carig Sur, Tuguegarao City, Cagayan

PURCHASE REQUEST
Fund Cluster: __________________

Office/Section : PR No.: F-2018-06-0022 Date: June 21, 2018

FINANCE Responsibility Center Code : ___________

Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
pc DATAMAN FILER WITH RING (RED) 100 165.00 16,500.00
*************************
BASED ON APP 2018

Purpose: FOR CVMC USE - Acounting Section


_______________________________________________________________

Requested by: Approved by:


Signature :

Printed Name : NOEL B. ARNEDO, CPA GLENN MATHEW G. BAGGAO,MD,MHA,MSN,FPSMS


Designation : FINANCIAL AND MANAGEMENT OFFICER II MEDICAL CENTER CHIEF II
Republic of the Philippines PR-003-1
Department of Health
CAGAYAN VALLEY MEDICAL CENTER
Dalan Na Pagayaya, Regional Government Center
Carig Sur, Tuguegarao City, Cagayan

PURCHASE REQUEST
Fund Cluster: __________________

Office/Section : PR No.: F-2018-06-0023 Date: June 26, 2018

FINANCE Responsibility Center Code : ___________

Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
Unit UPS 500 watts 3 165.00 495.00
*************************
BASED ON APP 2018

Purpose: FOR CVMC USE - Acounting Section


_______________________________________________________________

Requested by: Approved by:


Signature :

Printed Name : NOEL B. ARNEDO, CPA GLENN MATHEW G. BAGGAO,MD,MHA,MSN,FPSMS


Designation : FINANCIAL AND MANAGEMENT OFFICER II MEDICAL CENTER CHIEF II
Republic of the Philippines PR-003-1
Department of Health
CAGAYAN VALLEY MEDICAL CENTER
Dalan Na Pagayaya, Regional Government Center
Carig Sur, Tuguegarao City, Cagayan

PURCHASE REQUEST
Fund Cluster: __________________

Office/Section : PR No.: F-2018-01-00 Date: January , 2018

FINANCE Responsibility Center Code : ___________

Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.

Purpose: FOR CVMC USE


_______________________________________________________________

Requested by: Approved by:


Signature :

Printed Name : NOEL B. ARNEDO, CPA GLENN MATHEW G. BAGGAO,MD,MHA,MSN,FPSMS


Designation : FINANCIAL AND MANAGEMENT OFFICER II MEDICAL CENTER CHIEF II
Republic of the Philippines PR-003-1
Department of Health
CAGAYAN VALLEY MEDICAL CENTER
Dalan Na Pagayaya, Regional Government Center
Carig Sur, Tuguegarao City, Cagayan

PURCHASE REQUEST
Fund Cluster: __________________

Office/Section : PR No.: Date:

Responsibility Center Code : ___________

Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
V-009A# DOORBELL 2 239.00 478.00
V-003Q# DOORBELL 2 239.00 478.00
V-009A# DOORBELL 2 239.00 478.00
V-003Q# DOORBELL 2 239.00 478.00
V-009A# DOORBELL 1 239.00 239.00
V-008B# DOORBELL 1 189.00 189.00
V-003Q# DOORBELL 1 239.00 239.00
FOCUS LED BULB WIDE ANGLE 10W 39 119.00 4,641.00
REDOU - 102# SURFACE TYPR DOUBLE 20 49.00 980.00
FOCUS LED BULB ANGLE 7W 11 99.00 1,089.00
REDPLI06# REGULAR 3A PLUG 19 15.00 285.00
12U DOORBELL BATTERY 23A 10 18.00 180.00
L#CUP HOOK 20 6.00 120.00
1.25# HOOK 2 4.00 8.00
2# HOOK 7 5.00 35.00
1/4# MASONRY DRILL 1 39.00 39.00
1/2LTR# VULCA SEAL 2 349.00 698.00
1/2# VULCA SEAL 1 269.00 269.00
FH017 16/2# FLAT CORD TYPE JPT 150 19.00 2,850.00

13,773.00

Purpose: FOR CVMC USE


_______________________________________________________________

Requested by: Approved by:


Signature :

Printed Name : GLENN MATHEW G. BAGGAO,MD,MHA,MSN,FPSMS


Designation : MEDICAL CENTER CHIEF II
Republic of the Philippines PR-003-1
Department of Health
CAGAYAN VALLEY MEDICAL CENTER
Dalan Na Pagayaya, Regional Government Center
Carig Sur, Tuguegarao City, Cagayan

PURCHASE REQUEST
Fund Cluster: __________________

Office/Section : PR No.: Date:

Responsibility Center Code : ___________

Stock/
Property Unit Item Description Quantity Unit Cost Total Cost
No.
ZIPLOC GALLON 20 BAGS 5 190.00 950.00
GLOW CLEAR WRAP 30 METERS 1 50.60 50.60
ZIPLOC QUART 25 BAGS 5 170.00 850.00
HBW RE BALLPEN 51 7.00 357.00
PACKING TAPE 15 99.00 1,485.00
ZONROX BLEACH 48 34.75 1,668.00
SAMCAKE TISSUE JUMBO 10 106.75 1,067.50
TISSUE BT 2 PLY 1'S 36 11.50 414.00
TISSUE 12'S 2 PLY 8 131.00 1,048.00

7,890.10

Purpose: FOR CVMC USE


_______________________________________________________________

Requested by: Approved by:


Signature :

Printed Name : GLENN MATHEW G. BAGGAO,MD,MHA,MSN,FPSMS


Designation : MEDICAL CENTER CHIEF II

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