DCP UPDATES

OBJECTIVE To provide public schools, teachers and learners the appropriate technologies that would enhance the teaching-learning process that would meet the challenges of the 21st century; IT infrastructure, network facilities to Central, Regional and Division Offices; and development of information systems .

DepEd aims to provide all schools and learners access to technology Computerization Budget Php 500M in 2010 Php 6.52B in 2017 Computer Provision Cycle 10 Years 5 years Schools with Provision Energized High Schools Energized Schools All Schools Quantity 1 Package per School Multiple Packages based on Enrolment & based on K-12 Configuration

Actual Accomplishment 2014 Budget Batches Actual Accomplishment Amount Status 26-28 (9 Lots) (DepEd-PS) 9 Lots of Batches 26 to 28 3,466,991,600.00 Completed deployment. Sub-Total (Procured and Deployed) 34 Package for Un-energized schools 1,211 schools (Visayas Cluster) *2014 Savings 320,443,727.24 For procurement thru DBM-PS *Budget, TORs and Specifications transferred last 2015 December Sub-Total (For Procurement) Grand Total 3,787,435,327.24

Actual Accomplishment 2015 Budget Batches Actual Accomplishment Amount Status 29-33 (20 Lots) (DepEd-PS) 14 Lots of Batches 29 to 33 Regions: ARMM, CAR, NCR, Regions I, III, IV-A (Bats, Quezon & Rizal), IV-B, V, VI, VII, VIII, X, XI & XII 4,523,470,560.00 Completed deployment. Sub-Total (Procured and Deployed) 34 Package for Un-energized schools 3,690 schools (Luzon and Mindanao) 1,106,833,896.00 *Procured thru UNDP. Awarded May 2017 29-33 (6 Lots) (DepEd-PS) Lots 4, 7, 12, 13, 16 and 20 Regions: CARAGA, NIR, Regions II, IV-A (except Bats, Quezon & Rizal) 1,686,268,640.00 For procurement. Awaiting DBM-PS procurement facilitation schedule Fund transferred to DBM-PS, January 2017. Saving from the procured 14 Lots 56,928,003.66 Sub-Total (For Procurement) 2,850,030,539.66 Grand Total 7,373,501,099.66

Actual Accomplishment 2016 Budget Batches Actual Accomplishment Amount Status 37 Regular Package SHS (184 schools) *identified StandAlone SHS 150,792,600.00 Procured thru UNDP using DepED Budget. All 184 packages delivered. 38 SHS Special Package (Arts & Design, Technical Drafting, Illustration TVL, Programming, Medical Transcription TVL) - 889 schools 1,146,702,984.00 Procured thru UNDP using DepED Budget. All 184 packages delivered Software Licenses (Microsoft and Adobe Licenses) AutoCAD (free for Education) 676,146,890.44 *Adobe products for Batch 38 with Arts & Design offering only ** AutoCAD – can be downloaded free for Education Sub-Total (Procured and Deployed) 1,973,642,474.44 35 JHS Package (replacement/additional) (715 schools) 613,863,250.00 For procurement. July 1, 2017 – started pre-procurement July 11, 2017 – 2nd pre-procurement  36 SHS Regular Package 4,869 original number of recipient Secondary Schools 4,426 SS new number of recipient schools due to increase of 10% in ABC. 3,799,942,300.00 Sub-Total (For Procurement) 4,413,805,550.00 Grand Total 6,387,448,024.44

Actual Accomplishment 2017 Budget Batches Actual Accomplishment Amount Status Microsoft Software Licenses 531,618,543.74 Procured in advance thru DBM-PS, March 2017 to acquire additional discounts from Microsoft 40 Kto3 Multimedia Package (22,834 ES) 1,781,737,020.00  For procurement 2017 July 1, 2017 – 1st initital pre-procurement July 11, 2017 – 2nd pre-procurement 41 G7to10 e-Classroom Package (771 JHS) *included 609 Batch20/23b replacement 737,504,676.00 42 G4to6 e-Classroom Package (6,759 ES) *included replacement of calamity damaged DCPs in ES & HS 2,925,095,133.60 43 G11-12 e-Classroom Package (Specialized Offering)-20 SHS 36,039,600.00 44 JHS e-Classroom Package (Augmentation)-601 HS 494,761,230.00 Grand Total 6,506,756,203.34

Total Number of Package 2017 DCP Configuration ITEM NO Unit DESCRIPTION Batch Number QUANTITY per Package Total Number of Package SHS 1 Host PC (standalone) 43 51 20 2 Wireless router 3 UPS 300W 4 3-in-1 Multifunction Inkjet Printer 5 LCD/LED Television Secondary Schools   Host Mini PC (small form factor) 41 771 2-in-1 Tablet PC 50 Laptop 14” Charging/Storage Cart 6 7 8

Total Number of Package 2017 DCP Package ITEM NO Unit DESCRIPTION Batch Number QUANTITY per Package Total Number of Package G4-6 1 Host Mini PC 42 12 6,759 2 Laptop 14” 3 UPS 300W 4 LCD/LED Television 5 Wireless router  K-G3   40 22,834 Interactive Projector Multimedia Speaker JHS 2-in-1 Tablet PC 44 50 601 Charging/Storage Cart

DCP Updates Q&A

Contacts Arturo D. Tuazon - arturo.tuazon@deped.gov.ph Alvin Salcedo –alvin.salcedo002@deped.gov.ph Conrado Magadia Jr. – conrado.magadia@deped.gov.ph Office Landline: (632) 636-4878 / 633-7264 (telefax) (632)635-7369 Facebook Group –DepED ICT Coordinators’ Group

DEPARTMENT OF EDUCATION