1. DCP UPDATES

2. 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 .

3. 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

4. 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

5. 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

6. 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) 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

7. 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

8. 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

9. 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

10. DCP Updates
Q&A

11. Contacts
Arturo D. Tuazon - Alvin Salcedo Conrado Magadia Jr. – Office Landline: (632) / (telefax) (632) Facebook Group –DepED ICT Coordinators’ Group

12. DEPARTMENT OF EDUCATION