Amended Delegated Authority of Signatories of Documents Related to Procurement Functions in the National Office

July 7, 2022 REVENUE DELEGATION AUTHORITY ORDER NO. 6-2022 TO : All Revenue Officials and Others Concerned SUBJECT : Amended Delegated Authority of Signatories of Documents Related to Procurement Functions in the National Office In the exigency of the revenue service, the documents listed in Annex "A", which are currently being signed by the authorized officials pursuant to existing Revenue Delegation Authority n Orders (RDAOs) and unnumbered memorandum shall now be approved and signed by the Commissioner of Internal Revenue and Other Authorized Signatories. In the event that the undersigned is on leave, or on official travel, the authorized Officer-In-Charge shall sign/approve the documents listed in Annex "A". This Order amends RDAO No. 4-2016 dated April 29, 2016, Unnumbered Memorandum dated July 4, 2016 and RDAO No. 4-2019 dated July 31, 2019 insofar as the herein documents are concerned. This Order shall take effect immediately. (SGD.) LILIA CATRIS GUILLERMO Commissioner of Internal Revenue ANNEX A Amended Delegated Authority of Signatories of Documents Related to Procurement Functions in the National Office DOCUMENTS/CORRESPONDENCES CIR DCIR ISG DCIR RMG ACIR ADMINISTRATIVE SERVICE HREA ADMINISTRATIVE SERVICE OTHERS Indicative Annual Procurement Plan Per NEP (IAPP) a. Prepared by b. Recommending Approval c. Approved by X Head, BAC Secretariat Chairperson, BAC Notice of Award (NOA), Notice of Renewal/Extension (NOR/NOE), Contracts, Purchase Orders (POs), Job Orders (JOs), Agency Procurement Requests (APRs), Request for Printing & Binding (RPBs), Advertising Contracts and Notice to Proceed (NTPs) including Box A of the Obligation Request and Status (ORS) a. Approved by > Above Php12M * IT & Non-IT Projects X > Php12M and below * IT Projects X * Non-IT Projects > Above Php5M to Php12M X > Above Php1M to Php5M X > Php1M and below X NOTE: If the CIR is on official travel or on leave, the authorized Officer-In-Charge shall approve the abovementioned documents Prepared by: (SGD.) NELLY S. IBO Chief, Procurement Division Recommending Approval: (SGD.) GERALDINA E. REYES Assistant Commissioner Administrative Service Approved by: (SGD.) LILIA CATRIS GUILLERMO Commissioner of Internal Revenue n Note from the Publisher: Written as "Administrative" in the official document.