Program Tite INDUSTRIAL COMPETITIVENESS: NICHE CENTERS IN THE REGIONS FOR R8D (NICER): CENTER FOR MODERNIZED [MARITIME TRANSPORT SYSTEM Pret ie ‘Project 3. Design and Development of Marime Autonomous Surface Ship (MASS) Prototype Duration ‘Years. ‘Current Duration 14 Jonuary 2029 -13 January 2024 (Year 1 of3 Years) Implementing Agency ‘Cebu Teeteigical University (CTU) ‘Cooperating Agency Philippine Navy (PN), Mantme industry Autnonty (MARINA) Program Leader Engr Jacklyn A. Descarin (lead, UC) Project Leader De, Jonathan C. Maplasang Monitoring Agency PCIEERD ist ow DOST.GiA REALIGNMENT Y9.Jan-23 25Aa29 Counterpart Years ‘Year |. PERSONNEL SERVICES (PS) ‘Direct Cost P syases7@0 ‘Salaves ‘One (1) St. Science Research Specialist @ P59,00200!m0. x12 mos, 717,624.00 ‘One (1) Sr. Sconce Research Specialst @ P61,626.00Mmo. x 12 mos. 730,536.00 Four (4) Scence Research Specialist @ 45,780 000. x 12 mes. 2.197,440.00 FFour (4) Science Research Specialist @ P47, 606.00%no.x 120s. 2,289,088 00 ‘One (1) Project Assistant il @ P23, 120,000. x 12 mos. 397,500.00 One (1) Project Assistant i @ P34.998.00%me. x 12 mos. 419,976.00 Honoraia ‘One (1) Project Leader €@ P8,800.00/mo.x 12 mos. 105,600.00 Four (4) Project Sta Level Il @ 7 500.00!mo, x 12 mos. 360,000.00 TOTALFORPS — 5,726,647.80 3,778,240 3,910,700.00 |__ MAINTENANCE AND OTHER OPERATING EXPENSES (MOOE) ‘Direct Cost ‘Traveling Expenses (local) r 0,000.00, $0,000.00 Communication Expenses (Telephone, Iter, Postage, Dever, et) 70,000.00, 70,000.00 Repairs and Maintenance Expenses 1. Office Buliings, Ofice Equpment, Furniture and Fares, 000.0000 78,004.80 73,004.80 2. Machneres and Equipment, ete 30,000.00, 30,000.00, ‘Transportation and Delivery Expenses 50,000.00 $0,000.00, ‘Supple and Materials 1. Office Suppes Expenses 100,000.00 1907820 2. Sem-Expendable Machinery nd Equipment Expenses 300,000.00, rirsrra? (9 pote, TV, Projector, Uritomuplible Power Supplies, PowerTools, Smal 3D Printers) 53. Other Supplies and Materials (fo wate tunnel, ship models and 1,000,000.00 909,221.80 prototype construction, structural tet faci, et) sities ‘300,000.00 Subscription Expenses (software) 00,000.00 1,008,400.00 Training Expenses 175,000.00 175,000.00 ‘Advertising Expenses 10,000.00 10,000.00 Printing and Binding Expenses 100,000, Rent Expenses (Vane, Trucks, Goat, Yards, Ramps) 20,000.00 20,000.00 Representaton Expenses (eg, food for meetings, etc.) 300.00000 100,000.00 100,000.00 Professional Services (egal, auditing, consulaney, et.) 100,000.00 100,000.00 ‘Other Professional Services 1, Software and Hardware Development ‘300,000.00 123,400.00 2. Water Tunnel Design, Construction, Instumentation, Calibration ec. 985,650.00 1,219,77226 3. Testing Focty Design, Construction, Insirumentaon, Calibration, et. 000,000.00 386,724.97, TOTALFORMOOE P — 6,700,000.00 5,368,654.80 ___5,236,678.80 |, CAPITAL OUTLAY (CO) ‘One (1) Lot High-Performance Workstation Computer with Accessories . 400,000.00 400,000.00, (One (1) Lot High-Performance Rugged Computing Laptop with Accessories 250,000.00 250,000.00, (One (3) Ueense for Ansys Sonware Package (CFD and Structure) 00,000.00 ‘600,000.00 ost Fom 4 [DEPARTMENT OF SCIENCE AND TECHNOLOGY Phiippine Council for Industry, Energy and Emerging Technology Research and Development [ACCELERATED R&D PROGRAM FOR CAPACITY BUILDING OF RESEARCH AND DEVELOPMENT INSTITUTIONS AND “Two (2) Unts Deskop Computer wih Licensed Software and Accssores ‘90,00000 180.0000‘Tiree (8) Units Laptop Computer wid Lcented Sofware and Accessories ‘420.0000 480,000.00 (One (1) Unit Desktop 3D Printers wih Accestores ang Filaments ‘300,000.00 _-300,00000 One (1) Lot Data Acauistion System wih LabVIEW Sofware, Sensor, Transducers 250000000 2,800,000, ‘Two (2) Lots Resin ntusion Technology Ktfor Composite Matra with Accessories '500,00000 _€00,00000, ‘ne (1) Lot Guidance, Naigaton and Contol Systm 2.000,00000 2,000,000.00, ‘One (1) Lot Propulsion and Power System 3,000,00000__ 3,000,000 00 TOTALFORCO "9,310;008.00 —70,30,000.00, GRANDTOTAL p __ 1242664780 _ 1948687800 __19.456,078.00 Contes AltmentAvaiabie Noted by i Project Leader