Enunciating the Corrected Version of Annex "A" of RDAO No. 3-2008
Revenue Delegation Authority Order No. 004-08 • Bureau of Internal Revenue (BIR) Issuances • Revenue Delegation Authority Orders • Oct 10, 2008
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October 10, 2008 REVENUE DELEGATION AUTHORITY ORDER NO. 004-08 TO : All Revenue Officials and Others Concerned SUBJECT : Enunciating the Corrected Version of Annex "A" of RDAO No. 3-2008 Herein enunciated is the corrected version of Annex "A" of RDAO No. 3-2008. cSHATC All issuances or portions thereof not consistent with this Order are hereby repealed or amended accordingly. This Order shall take effect immediately. (SGD.) LILIAN B. HEFTI Commissioner of Internal Revenue ANNEX A DOCUMENTS/ CIR DCIR-RMG DCIR ISG DCIR TRAG ACIR-FAS ACIR-IPQS OTHERS CORRESPONDENCES I. Budget and Accounting Others xxx xxx xxx 33 Request for Multi-Year Obligation Authority X xxx xxx xxx II. Procurement xxx xxx xxx 14 Purchase/Job Orders, Obligation Request and NTP 12M & above RMG, Non-IT and Non-TRA Projects X IT Projects (Non-TRA) X Less than 12M RMG, Non-IT and Non-TRA Projects X IT Projects (Non-TRA) X TRA Projects (regardless of amount) X xxx xxx xxx 25 BAC Resolution A. Recommending Approval BAC B. Approved by 1. Recommending Award (procurement through public bidding) MANCOM 2. Failure of Bidding X 3. Renewal/Extension of Contract (with cost) 12M & above RMG, Non-IT and Non-TRA Projects X IT Projects (Non-TRA) X Less than 12M RMG, Non-IT and Non-TRA Projects X IT Projects (Non-TRA) X TRA Projects (regardless of amount) X 4. Adapting the Alternative Modes of Procurement excluding government agencies and instrumentalities MANCOM xxx xxx xxx 27 Notice of Award 12M & above RMG, Non-IT and Non-TRA Projects X IT Projects (Non-TRA) X Less than 12M RMG, Non-IT and Non-TRA Projects X IT Projects (Non-TRA) X TRA Projects (regardless of amount) X xxx xxx xxx 29 Contract, Obligation Request and Notice to Proceed 12M & above RMG, Non-IT and Non-TRA Projects X IT Projects (Non-TRA) X Less than 12M RMG, Non-IT and Non-TRA Projects X IT Projects (Non-TRA) X TRA Projects (regardless of amount) X 30 Contract Extension of Deliverables 12M & above RMG, Non-IT and Non-TRA Projects X IT Projects (Non-TRA) X Less than 12M RMG, Non-IT and Non-TRA Projects X IT Projects (Non-TRA) X TRA Projects (regardless of amount) X xxx xxx xxx
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