National Commission On Indigenous Peoples Tender

Description Technical Specifications I. Project Title: Shipment Of Various Information And Communication Technology (ict) Equipment To Palawan Provincial Office, Brooke’s Point Service Center And Roxas Service Center Ii. Objectives: For Distribution Of Information And Communication Technology (ict) Equipment To Palawan Provincial Office, Brooke’s Point Service Center And Roxas Service Center. Iii. Minimum Requirements • Has The Capability To Deliver Items On Time; • Has The Capability To Deliver The Items To The Specified Addresses; • Must Be Willing To Provide Services On A Send Bill Arrangement; • Mode Of Shipping Is Via Sea; • Must Be Willing To Facilitate Complete And Full Delivery Of Equipment With Follow-up And Monitoring Of Delivery. Iv. Scope Of Deliverables Specification Of Ict Equipment To Be Delivered Ict Equipment Acquisition Cost Desktop Aio Asus A5402wv A5402wvak-bpc067x (brand New) Php68, 670.00 Ups Vertiv Liebert Psa650 (brand New) Php2,700.00 A4tech Hu-8 Usb Stereo Headset (brand New) Php450.00 Multi-function Printer Epson L5290 (brand New) Php14, 500.00 External Hdd Wd Mypassport 1tb (brand New) Php3, 070.00 Dslr Camera Php52, 650.00 Video Camera Php53, 150.00 Gimbal Stabilizer Php13, 000.00 Lens Kit Php21, 200.00 Allocation Per Field Office Ict Equipment Field Offices Total Units Per Item Brookes Roxas Palawan Desktop Computer 3 0 3 6 Ups 3 3 5 11 Headset 3 0 3 6 Printer 1 0 1 2 Dslr Camera 0 0 1 1 Video Camera 0 0 1 1 Gimbal Stabilizer 0 0 1 1 Lens Kit 0 0 1 1 Declared Value Ict Equipment Total Units Per Item Unit Price Total Cost Desktop Computer 6 Php68, 670.00 Php412, 020.00 Ups 11 Php2,700.00 Php29, 700.00 Headset 6 Php450.00 Php2, 700.00 Printer 2 Php14, 500.00 Php29, 000.00 Dslr Camera 1 Php52, 650.00 Php52, 650.00 Video Camera 1 Php53, 150.00 Php53, 150.00 Gimbal Stabilizer 1 Php13, 000.00 Php13, 000.00 Lens Kit 1 Php21, 200.00 Php21, 200.00 Total Declared Value Php613, 420.00 Note: All Items Are Brand New And Already Packed In A Box. Pick-up Point • National Commission On Indigenous Peoples – Mimaropa Regional Office 4th Floor Vargas Bldg., 103 Kalayaan Ave., Central Diliman, Quezon City (no Elevator) Destination Field Office Address Contact Person Brooke’s Point Service Center 2nd Floor, Lbp Building, Brgy., Poblacion, Brooke's Point, Palawan Aurea V. Abadilla-oic Roxas Service Center 2f, Paredes Bldg., Brgy. Ii, Roxas, Palawan Mary-ann Delos Santos Palawan Provincial Office Brgy. Sta. Monica, Puerto Princesa City, Palawan Diany Krishnel H. Saclet Weight Ict Equipment Weight Per Unit Total Gross Weight Desktop Computer 10 Kg. 60.00 Kgs. Ups 4.60 Kg. 50.60 Kgs. Headset 0.20 Kg. 1.20 Kgs. Printer 70.50 Kg. 141.00 Kgs. Dslr Camera 0.30 Kgs. 0.30 Kgs. Video Camera 0.90 Kgs. 0.90 Kgs. Gimbal Stabilizer 1.80 Kgs. 1.80 Kgs. Lens Kit 0.30 Kgs. 0.30 Kgs. Dimension Of Boxes Box For Ict Equipment Dimension (l X W X H) In Cm Desktop Computer 19.8 X 64.8 X 55.9 Ups 12.7 X 31.50 X 27.7 Headset 5.5 X 15.7 X 15.60 Printer 41.9 X 44.20 X 28.2 Dslr Camera 14.22 X 15.24 X 11.43 Video Camera 12.7 X 19.05 X 13.46 Gimbal Stabilizer 34.80 X 10.16 X 25.70 Lens Kit 9.40 X 10.16 X 12.7 V. Approved Budget For The Contract The Approved Budget For The Contract (abc) Is Sixty Thousand Pesos (php60, 000.00). Breakdown Of Expenses Shall Be Reflected On The Statement Of Account (soa)/billing Statement In Which It Shall Be Based On The Actual Expenses Incurred, But Not Exceeding The Total Approved Budget. Vi. End User John Paulo S. Francisco National Commission On Indigenous Peoples – Mimaropa Regional Office Contact No: 09274148169