- a. DOT Quality Manual (Revision 4)(1)
- b. ISO 9001:2015 Certification (2021)
- c. ISO 9001:2015 Certification (2019)
- d. Management Review Report (2020)
- e. Management Review Report (2019)
- f. ISO 9001:2015 Certification (2018)
- g. Management Review Report (2018)
- h. Attestation Certificate (2020)
- i. Attestation Certificate
Archives
VI. Department of Tourism Procurement Monitoring Report
- Department of Tourism – Central Office Procurement Monitoring Report CY 2021 – 2nd Semester as of December 31, 2021
- Department of Tourism – Central Office Procurement Monitoring Report CY 2021 – 1st Semester as of June 30, 2021
- Department of Tourism – Central Office Procurement Monitoring Report CY 2020 – 2nd Semester
- Department of Tourism – Central Office Procurement Monitoring Report as of June 30, 2020
- Procurement Monitoring Report for CY 2019 Second Semester – Department of Tourism – MIMAROPA
- Procurement Monitoring Report for CY 2019 as of December 31, 2019 – Department of Tourism – Region III
- Procurement Monitoring Report for CY 2019 Second Semester – Department of Tourism Central Office
- Procurement Monitoring Report for CY 2019 First Semester – Department of Tourism Central Office
- Procurement Monitoring Report for CY 2017
V. Annual Procurement Plan
- Annual Procurement Plan of Central office as of 28 December 2021
- Department of Tourism – Region VII Annual Procurement Plan for FY 2022 – NonCSE
- Department of Tourism – Central Office – Annual Procurement Plan for FY 2022 – NonCSE
- Department of Tourism – Region III Annual Procurement Plan for FY 2022 – NonCSE (Updated as of 15 October 2021)
- Annual Procurement Plan – Common Use Supplies and Equipment (APP-CSE) FY 2022 – DOT Region VI
- Department of Tourism- National Capital Region Annual Procurement Plan for FY 2022 (Supplemental 8)- NonCSE
- Department of Tourism- National Capital Region Annual Procurement Plan for FY 2022 (Supplemental 7)- NonCSE
- Department of Tourism- Region IX Indicative Annual Procurement Plan for FY 2022- NonCSE
- Department of Tourism- Central Office Supplemental Annual Procurement Plan for CY 2021- NonCSE
- Supplemental Annual Procurement Plan No. 6 for FY 2021 – DOT- NCR (Revised PPMP)
- Updated Annual Procurement Plan- Common Use Supplies and Equipment (APP-CSE) for FY 2021 – Central Office
- Appendix 1 – Posting Certification
- Annual Procurement Plan- Common Use Supplies and Equipment (APP-CSE) for FY 2022 – DOT Region V
- Annual Procurement Plan- Common Use Supplies and Equipment (APP-CSE) for FY 2022 – DOT CAR
- Annual Procurement Plan- Common Use Supplies and Equipment (APP-CSE) for FY 2022 – DOT Region VII
- Annual Procurement Plan- Common Use Supplies and Equipment (APP-CSE) for FY 2022 – DOT Central Office
- Annual Procurement Plan- Common Use Supplies and Equipment (APP-CSE) for FY 2022 – DOT Region IV-B
- Department of Tourism – Region V Indicative Annual Procurement Plan for FY 2022 – NonCSE
- Department of Tourism – Region VIII Annual Procurement Plan for FY 2022 – NonCSE
- Department of Tourism – Region IV-A Annual Procurement Plan for FY 2022 – NonCSE
- Department of Tourism – Region XII Annual Procurement Plan for FY 2022 – NonCSE
- Department of Tourism – Central Office Indicative Annual Procurement Plan for FY 2022 – NonCSE
- Department of Tourism – Region VI Annual Procurement Plan for FY 2022 – NonCSE
- Department of Tourism – Region III Indicative Annual Procurement Plan for FY 2022 – NonCSE
- Department of Tourism – Region XI Indicative Annual Procurement Plan for FY 2022 – NonCSE
- Department of Tourism – Region VII Indicative Annual Procurement Plan for FY 2022 – NonCSE
- Department of Tourism – Cordillera Administrative Region (CAR) Annual Procurement Plan for FY 2022 – NonCSE
- Department of Tourism – Region VI Annual Procurement Plan for FY 2022 – NonCSE
- Department of Tourism – Region IV-A Annual Procurement Plan for FY 2022 – NonCSE
- Department of Tourism – Region III Updated Annual Procurement Plan for FY 2021 – NonCSE as of July 30, 2021
- Department of Tourism – National Capital Region (NCR) Annual Procurement Plan for FY 2021 (Supplemental 3) – NonCSE
- Department of Tourism – National Capital Region (NCR) Annual Procurement Plan for FY 2021 (Supplemental 2) – NonCSE
- Department of Tourism – Region III Annual Procurement Plan for FY 2021 – NonCSE Updated as of July 30, 2021
- Department of Tourism – Region VI Updated Annual Procurement Plan for FY 2021 – NonCSE as of 06 July 2021
- Department of Tourism – Region III Updated Annual Procurement Plan for FY 2021 – NonCSE
- Department of Tourism – National Capital Region (NCR) Updated Annual Procurement Plan for FY 2021
- Department of Tourism – National Capital Region (NCR) Annual Procurement Plan for FY 2021 (Supplemental 1) – NonCSE
- Department of Tourism – National Capital Region (NCR) Annual Procurement Plan for FY 2021 – NonCSE
- Department of Tourism – Cordillera Administrative Region (CAR) Annual Procurement Plan for FY 2021 – NonCSE
- Department of Tourism – Region XIII Annual Procurement Plan for FY 2021 – NonCSE
- Department of Tourism – Region XII Annual Procurement Plan for FY 2021 – NonCSE
- Department of Tourism – Region XI Annual Procurement Plan for FY 2021 – NonCSE
- Department of Tourism – Region IX Annual Procurement Plan for FY 2021 – NonCSE
- Department of Tourism – Region VII Annual Procurement Plan for FY 2021 – NonCSE
- Department of Tourism – Region VI Annual Procurement Plan for FY 2021 – NonCSE
- Department of Tourism – Region V Annual Procurement Plan for FY 2021 – NonCSE
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
- Not Applicable
III. DOT Approved Budgets and Targets
II. Annual Reports
A. Financial Accountability Reports (FAR) / Physical Report of Operations (BAR)
a.1. FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
a.2. FAR No. 1-A – Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
a.3. FAR No. 1-B List of Allotments and Sub-Allotments
a.4. FAR No. 2 – Statements of Approved Budget, Utilizations, Disbursements and Balances
a.5. FAR No. 2-A – Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures
a.6. FAR No. 3 – Aging of Due and Demandable Obligations
a.7 FAR No. 4 – Report of Disbursement
a.8 FAR No. 5 – Report of Revenue and Other Receipts
a.9 BAR No. 1 – Physical Report of Operations
B. DOT Year End Report
