Annex H of the 2016 Revised Implementing Rules and Regulations

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Annex H of the 2016 Revised Implementing Rules and Regulations

Post by madingcena on Wed Aug 16, 2017 3:28 pm

Hello... good afternoon everyone,

I would like to clarify on the required documents to be submitted by the suppliers/contractor in case of Small Value Procurement as an Alternative Mode as per Annex H of the 2016 Revised Implementing Rules & Regulations, the ff: Mayor's Business Permit, PhilGEPS Reg. Number PCAB (for Infra), Income/Business Tax Return, Omnibus Sworn Statement... is this regardless of the ABC amount? how about the 50,000 and below?

Another thing, the ABC=50,000 and below are required to have warranty security on goods = 1%? specifically on direct contracting, is this regardless of the ABC amount?

Pls. help me... our payments to suppliers are on-hold because of this matters... thanks in advance
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Re: Annex H of the 2016 Revised Implementing Rules and Regulations

Post by regina avelino on Fri Aug 18, 2017 8:38 am

The documentary requirements for alternative method of procurement under annex "h" appendix A are required regardless of amount.

yes, warranty security for direct contracting is required regardless of amount as per annex h, iv, m.

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