DEPARTMENT OF TOURISM REGION IV Tender

Description Ii. Purpose/objective • To Process The Application Of Tourism Enterprises Within The Prescribed Timeframe Under The Ease Of Doing Business Act And Compliant With The Anti-red Tape Act Of 2007 (r.a. 9485) Iii. Minimum Requirement For Suppliers • Must Be A Dot-accredited Service Provider (tourist Land Transport Operator Or Travel And Tour Agency) • Ground Handling Service In Terms Of Transportation (to Include Gasoline, Toll Fees, Parking, And Drivers Meal) • Drivers Are Required To Use Google Map Or Waze During Inspection • Send Bill Arrangement Based On Actual Expense Iv. Details Of Scope Of Work And Deliverables Particulars Van Description • Land Transportation To Service The Dot Calabarzon Accreditation Officers To And From The Destination • Pick-up Point And Drop-off Of Accreditation Officers (carmona/dasmariñas Cfly/bay/calamba) • Inspection Proper -cavite, Laguna, Batangas, Rizal And Quezon Quantity • Cavite Province Php 10,125 X 1 Unit X 1 Day Total: Php 10,125.00 • Laguna Province Php 11,398 X 1 Unit X 1 Day Total: Php 11,398.00 • Batangas Province Php 13,256 X 1 Unit X 1 Day Total: Php 13,256.00 • Rizal Province Php 11,903 X 1 Unit X 1 Day Total: Php 11,903.00 • Quezon Province Php 18,041 X 1 Unit X 1 Day Total: Php 18,041.00 Inclusions: • Gasoline, Toll Fees, Parking And Driver's Meal • Rate Is For 9 Hours. The Charge Will Start On The Requested Time For Pick-up/report Of The Vehicle • Taxes And Vat Grand Total Php 64,723.00 V. Approved Budget For Contract The Approved Budget For Contract For The Vehicle Rental For Inspection Of Tourism Enterprises Is Sixty-four Thousand Seven Hundred Twenty-three Pesos (php 64,723.00) Vi. Legal Documents 1. Valid Business / Mayor's Permit 2. Philgeps Registration / Number 3. Omnibus Sworn Statement Vii. Terms Of Payment • Payment Shall Be Made To The Supplier Not Less Than Thirty (30) Working Days After The Project Has Been Completed • The Payment Shall Be On A Send Bill Arrangement, Which Shall Be Settled Upon Submission Of The Statement Of Account With A Breakdown Of Expenses. • Payment Shall Be Based On Actual Expenses Incurred But Not To Exceed Sixty-four Thousand Seven Hundred Twenty-three Pesos (php 64,723.00) For The Total Actual Cost Of Services Rendered Inclusive Of Vat And Other Taxes. Subject To The Government Accounting And Auditing Rules And Regulations. Viii. Contact Person Jhera J. San Valentin Stoo Jjsanvalentin@tourism.gov.ph