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Procedure for the procurement of consulting service - DOH

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MANUAL PROCEDURES FOR THE PROCUREMENT OF CONSULTING SERVICES<br />

4. The amount to be used <strong>for</strong> <strong>the</strong> development <strong>of</strong> <strong>the</strong> creative materials was included in <strong>the</strong><br />

remuneration.<br />

5. Instead <strong>of</strong> 20,000 copies, <strong>the</strong> reporting <strong>for</strong>ms shall be 480,000 copies. The cost <strong>for</strong> <strong>the</strong> 480,000<br />

copies <strong>of</strong> <strong>the</strong> reporting <strong>for</strong>ms is PhP 624,000. The price difference may be obtained from <strong>the</strong> amount<br />

to be deducted from <strong>the</strong> EVAT.<br />

6. The tax to be included should only be equivalent to 12% <strong>of</strong> <strong>the</strong> contract price, which in this case is<br />

PhP 869,156.40 only instead <strong>of</strong> PhP 1,336,327.97.<br />

7. The following shall be <strong>the</strong> schedule <strong>of</strong> payment <strong>for</strong> <strong>the</strong> consultant:<br />

a. 15% upon submission <strong>of</strong> inception report<br />

b. 15% upon approval <strong>of</strong> creative materials<br />

c. 30% upon approval <strong>of</strong> final art materials<br />

d. 30% upon approval <strong>of</strong> PR and event plan<br />

e. 10% upon submission <strong>of</strong> draft report<br />

8. Dr. Manny Reyes retained as Division Chief <strong>of</strong> HPPD, will be assisted by Ms. Stella Mariz and Ms.<br />

Joan Go.<br />

9. The BAC shall accept <strong>the</strong> Latest Annual Tax Return and Latest Business Tax filed manually.<br />

10. Company B shall submit <strong>the</strong> following documentary requirements:<br />

a. Revised financial proposal to consider <strong>the</strong> 12% tax and 480,000 copies <strong>of</strong> reporting <strong>for</strong>ms.<br />

b. Breakdown <strong>of</strong> talent fee on <strong>the</strong> launch event.<br />

c. Tax clearance certificate<br />

WHEREAS, on <strong>the</strong> same date, Mr. Dela Cruz submitted <strong>the</strong> following post-qualification documents:<br />

1. Latest Annual Tax Return filed thru Electronic Filing and Payment Systems (EFPS) and must be duly<br />

validated with <strong>the</strong> tax payments made <strong>the</strong>reon <strong>for</strong> <strong>the</strong> preceding Tax Year be it on a calendar or fiscal<br />

year income (per Revenue Regulations 3-2005);<br />

2. Latest Business Tax Return filed thru Electronic Filing and Payment System (EFPS) duly validated<br />

with <strong>the</strong> tax payments made <strong>the</strong>reon also refers to <strong>the</strong> Value Added Tax (VAT) or Percentage Tax<br />

Returns covering <strong>the</strong> previous six (6) months (per Revenue Regulations 3-2005);<br />

3. Valid and current Certificate <strong>of</strong> PhilGEPS Registration<br />

WHEREAS, Mr. Dela Cruz in<strong>for</strong>med <strong>the</strong> BAC that <strong>the</strong> tax clearance certificate issued by <strong>the</strong> Bureau <strong>of</strong><br />

Internal Revenue (BIR) main <strong>of</strong>fice Collection En<strong>for</strong>cement Division (per Executive Order 398, Series <strong>of</strong> 2005)<br />

will take more or less five (5) more days to be processed in <strong>the</strong> BIR, thus, requested <strong>the</strong> BAC to give <strong>the</strong>m<br />

consideration <strong>for</strong> <strong>the</strong> submission <strong>of</strong> <strong>the</strong> cited document, and <strong>the</strong> BAC granted <strong>the</strong> request;<br />

WHEREAS, on 06 October 2010, <strong>the</strong> minutes <strong>of</strong> contract negotiation was sent to Company B <strong>for</strong> concurrence;<br />

WHEREAS, on 11 October 2010, Company B sent <strong>the</strong> signed minutes <strong>of</strong> contract negotiation, <strong>the</strong> tax<br />

clearance certificate issued by <strong>the</strong> BIR main <strong>of</strong>fice Collection En<strong>for</strong>cement Division (per Executive Order 398,<br />

Series <strong>of</strong> 2005), and <strong>the</strong> revised financial proposal;<br />

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