Escolar Documentos
Profissional Documentos
Cultura Documentos
with
Templat
e
A. Financial Requirements
1. Letter Request from LGU endorsed by NPCO
2.
3.
4.
5.
B. Technical Requirements
6. Approved Program of Work (NSAC/RSAC Approved)
REMARKS
(For Submission and other Information)
The request will be endorsed by the ARCP II
NPCO to the Municipal Development Fund
Office so that the latter will issue such
certificate (CAF) as an evidence that the Loan
Proceeds total amount has been alloted and
that a cash counterpart is readily available at
the MDFO
1-Original Copy signed by the Mayor
PPO to prepare five (5) original copies. PPO to facilitate
signing
of approved
concernedSPs,
parties
atto
the
LGU and
submit
to to
For NSAC
NPCO
prepare
and
forward
NPCO
thru
RPO.
All
pages
must
be
signed
including
LGUNSAC
thru RPO/PPO
signing. For
RSAC
SPs,
For
approvedfor
subprojects,
NPCO
to approved
prepare five
(5)
attached
SB Resolution
the prescribed
signatories.
Full
RPO willcopies
prepare
SPA.
Allby
pages
mustthru
be RPO/PPO
signed
including
original
and
forward
to
LGU
for
- duly signed
by last
all members
of thethe
committee
signature
on the
page
bearing
printed
name
of the
annexes For
and
schedules.
Full
signature
on
the last
page
signing.
RSAC
approved
subprojects,
RPO
to prepare
signatories
and
all other
pages
with
initial. After
signing
by
bearing
the
printed
name
of
the
signatories
and
all
other
AU. Full signature on the last page bearing the printed
NPC and
PIOinitial.
- FAPsO,
NPCO
will at
facilitate
the
notarization
pages
with
After
signing
the
LGU,
PPO
thru
RPO
name of the signatories and all other pages with initial.
of
the
document
and
distribution:
to
submit
all five
(5)Mayor
original
copies
NPCO. After
signing
After
signing
by the
and
othertoconcerned
parties,
by
NPC
and
PIO-FAPsO,
NPCO
will
facilitate
notarization
of
LGU to facilitate notarization of the documents and
the
documents
and
distribution:
distribution. LGU to forward two (2) original copies to NPCO
For NSAC approved SPs, NPCO to prepare POW and forward
thru PPO/RPO. And LGU to furnished one (1) certified true
to LGU thru RPO/PPO for signing. For RSAC approved SPs,
copy each for RPO and PPO.
RPO will prepare POW. After signing at the LGU, PPO thru
RPO to submit all five (5) original copies to NPCO. After
signing by NPC and PIO-FAPsO, NPCO will facilitate
distribution:
2 original copies - NPCO
1 original copy - LGU
1 certified true copy - RPO
1 certified true copy - PPO
Page 1 of 6
Note: The above date states when NPCO submitted to MDFO the Required
Documents.
A. Financial Requirements
1.Letter Request from LGU endorsed by NPCO for initial fund release
2. Statement of Receipts and Dibursements (SORD)
B. Technical Requirements
8. Notice of ADB/NPCO concurrence for Award (NOL) from NPCO
10. Notice to Commence Work from the LGU and Acceptance by the
Contractor
Page 2 of 6
B. Technical Requirements
Page 3 of 6
Page 4 of 6
B. Technical Requirements
10. Monthly Physical Progress/Accomplishment Report with atleast
50-75% Physical Accomplishment
11. Contractor's Statement of Work Accomplished
Page 5 of 6
10. Bank certification that trust account exclusively for O & M was
B. opened
Technical Requirements
11. Monthly Physical Progress/Accomplishment Report (at 100%
completed)
12. Contractor's Statement of Work Accomplished (100% completed)
Page 6 of 6