AMENDMENT No.1 Dated November 25th, 2013 TO
CONTRACT FOR NON-CONSULTING SERVICES TIME BASED
REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 1 Under IBRD Loan No. 8259-ID
BETWEEN
Directorate of Water Supply Development Directorate General of Human Settlements Ministry of Public Works AND PT. Arkonin Engineering Manggala Pratama In Joint Venture with : PT. Gafa Multi Consultants PT. Catur Karsa Gemilang
Contract Number: KU.08.08/Kontrak/Pamsimas/171/VIII/2013 Dated: August 27th, 2013
Summary of Contract
SUMMARY OF CONTRACT 1.
Loan No.
: IBRD Loan No. 8259-ID (Third Water Supply and Sanitation for Low Income Communities-WSLIC3/ PAMSIMAS II)
2.
Name of Service Providers
: PT. Arkonin Engineering Manggala Pratama In Joint Venture with : PT. Gafa Multi Consultants PT. Catur Karsa Gemilang
3.
Contract No. and Date :
: KU.08.08/Kontrak/Pamsimas/171/VIII/2013 Dated : August 27, 2013 : Dated : November 25th, 2013
Amendment No.1 4.
Domicile/Address of Service Providers
: Gedung Arkonin, JL. Bintaro Taman Timur, Bintaro Jaya, Jakarta Selatan Telephone: 021-7350211
5.
Value of Contract Original Contract
: : IDR 46.575.675.000,- (Net of VAT) IDR 47.507.188.500,- (Include VAT 10% APBN Portion) : IDR 47.419.876.050,- (Net of VAT) IDR 48.351.389.550,- (Include VAT 10% APBN Portion)
Amendment No.1
6.
Brief Description of Services : Provision of advisory services for the Provincial Project Management Unit and District Project Management Unit in the daily operation, management and implementation of Community-Based Water Supply Project (PAMSIMAS II) in the Provinces of North Sumatera, Nanggroe Aceh Darussalam, Kepulauan Riau and Riau, West Sumatera.
7.
Percentage Eligible for IBRD Financing
:
Original Contract
: 80 % Net of VAT : 80 % Net of VAT
Amendment No.1
8.
Percentage Eligible for APBN-RM Financing
:
Original Contract
: 20 % Net of VAT : 20 % Net of VAT
Amendment No.1
9.
Amount Eligible for IBRD Financing
:
Original Contract
: IDR 37.260.540.000,- (Net of VAT) : IDR 37.260.540.000,- (Net of VAT)
Amendment No.1
10. Amount Eligible for TF Financing Original Contract Amendment No.1
: : Nil : IDR 844.201.050,- (Net of VAT)
Section I: Form of Contract
SECTION I FORM OF CONTRACT
Section I: Form of Contract
1
AMENDMENT NO.1 To ORIGINAL CONTRACT No. KU.08.08/Kontrak/Pamsimas/171/VIII/2013 Dated: August 27th, 2013 Between Directorate of Water Supply Development Directorate General of Human Settlements Ministry of Public Works And PT. Arkonin Engineering Manggala Pratama In Joint Venture with : PT. Gafa Multi Consultants PT. Catur Karsa Gemilang For REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 1 Under IBRD Loan No. 8259-ID
This Contract Amendment No.1 (hereinafter called the “Amendment No.1”) is made on 25th day of the month of November, 2013 to further amend the Original Contract Number. KU.08.08/Kontrak /Pamsimas/171/VIII/2013 dated August 27, 2013 between, on the one hand, Directorate of Water Supply Development, Directorate General of Human Settlements, Ministry of Public Works, Government of Indonesia (hereinafter called the “Employer” ) and, on other hand, a joint venture PT.Arkonin Engineering Manggala Pratama consisting of the following entities, each member of which will be jointly and severally liable to the Employer for all the Service Provider obligations under this Contract, namely PT. Gafa Multi Consultants and PT. Catur Karsa Gemilang (hereinafter called the “Service Provider”). WHEREAS (a)
Decree of the Minister of Public Works of the Republic of Indonesia Number: 79/KPTS/DC/2013 dated 21 August 2013, regarding change the target number of districts;
(b)
Memorandum Of Ageement No. 1 to the Contract has been signed by the parties, on the replacement and additional of key personnels
(c)
The Employer had officially requested NOL to TOR and Cost Estimate of STBM Training Pamsimas II Fiscal Year 2013, and NOL has been issued by World Bank Date 18 November 2013;
(d)
In response to the Employer letter dated 19th November 2013 requesting the estimation of costs for the above additional scope of works, the Service Provider in its letter dated 21 November 2013 submitted the cost estimation which was subsequently clarification and approved by the Employer as per the Minutes of Meeting and Detailed of Breakdown of Cost Clarification dated 22 November 2013;
(e)
Pursuant to Clause 2.4 of the General Conditions of Contract, it is deemed necessary to legally administer the changes in the Form of Contract Amendment.
Section I: Form of Contract
2
NOW THEREFORE the parties hereto hereby agree as follows: 1.
The following documents documents shall be deemed to form an integral part of this Amendment: a. The General Conditions of Contract ; (No Change) b. The Special Conditions of Contract; (Amended) 1) Original Contract Clause 6.1 the ceiling of local currency : IDR.47.507.188.500,[Include VAT 10% APBN Portion] to be funded as follow: % Eligible for IBRD funding : 80% Net of VAT Amount Eligible for IBRD funding : IDR. 37.260.540.000,% Eligible for APBN-RM funding : 20 % Net of VAT Amount Eligible for APBN-RM : IDR. 10.246.648.500,[ Including VAT. 10% ]
2) Amended to Contract Amendment No. 1 Clause 6.1 the ceiling of local currency : IDR. 48.351.389.550,[Include VAT 10% APBN Portion] to be funded as follow: % Eligible for IBRD funding : 80% Net of VAT. Amount Eligible for IBRD funding : IDR. 37.260.540.000,% Eligible for APBN-RM funding : 20 % Net of VAT. Amount Eligible for APBN-RM : IDR. 10.246.648.500,[ Including VAT. 10% ] Amount Eligible for TF funding : IDR. 844.201.050,( Net of VAT ) to be funded a STBM Training
2.
To amend Appendix A – Description of Services change to accommodate Decree of the Minister of Public Works as above regarding the number of targetted districts within ROMS has changed, and to accommodate for the implementation of STBM Training;
3.
To amend Appendix B– Key Experts – Hours of Work for key Personnel and Schedule change to accommodate additional personnel additional new district and replacement of key personnels;
4.
To amend Appendix C - Cost Estimates in Local Currency change to accommodate referred to in 2) above and the associated cost and expenses;
All terms and conditions in the Contract other than those specifically revised by this Amendment shall remain in full force and effect.
Appendix C : Summary of Cost Estimate
APPENDIX C SUMMARY OF COST ESTIMATE (Amended)
Appendix D : Remuneration And Reimbursable Cost Estimates
APPENDIX D REMUNERATION AND REIMBURSABLE COST ESTIMATES (Amended)
APPENDIX - D COST ESTIMATE FOR REMUNERATION REGIONAL OVERSIGHT MANAGEMENT SERVICES (OMS) - 1 COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II) ORIGINAL CONTRACT NO.
PRSON / MONTH
POSITION
1 A
3
2 REMUNERATION
1 1.1 1.2 1.3 1.4 1.5 2 2.1 1 2 3 2.2 1 2 3 2.3 1 2 3
3 3.1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Regional Team Project Manager Data Management LG Specialist LG Specialist Trainer Coordinator Supporting Staff: Office Manager Provincial Team Provincial Coordinator / LG West Sumatera Riau & Kepulauan Riau North Sumatera & Aceh North Sumatera & Aceh Financial Management Specialist West Sumatera Riau & Kepulauan Riau North Sumatera & Aceh Quality Assurance Specialist West Sumatera West Sumatera Riau & Kepulauan Riau Riau & Kepulauan Riau North Sumatera & Aceh North Sumatera & Aceh District Team District Coordinator Sijunjung Pasaman Barat Pasaman Barat Padang Pariaman Pesisir Selatan Pesisir Selatan Lima Puluh Kota Lima Puluh Kota Dharmasraya Solok Selatan Tanah Datar Kota Padang Solok Pasaman Agam Kota Sawah Lunto Kota Sawah Lunto Indragiri Hulu Kuantan Singingi Kuantan Singingi
NAME
Remuneration Rate [IDR]
Amount [IDR]
MM
Remuneration Rate [IDR]
Amount [IDR]
5
6
7=[5*6]
8
9
10=(8*9)
1,735,200,000 1 pers. x 36 month 1 pers. x 36 month 1 pers. x 36 month
REMARKS
INPUT
4
Minimum Take Home Pay [IDR]
AMENDMENT CONTRACT NO.1
(THp to be paid to staff, supported by actual receipt)
11
1,735,200,000
36 36 36
Month Month Month
1 pers. x 36 month
Bambang Sigit Purnomo, ST. Dafwen Toresa,S.Kom, M.Kom Achmad Budiman,SE. Handri Nafison, SE., MM. Ir. Raudhati Ruslan, M.Pd.
36
Month
11,000,000 8,000,000 8,000,000 8,000,000 8,000,000
1 pers. x 36 month
Nella Tri Wahyuni, SE.
36
Month
4,500,000 3,281,250,000
3,281,250,000
1 pers. x 36 month 1 pers. x 36 month 1 pers. x 33 month
Ir. Misdar Putra, MT. Ir. Herman Bahtiar, MT. Ali Imran, SPd. Petrizal, ST., MT.
36 36 33
Month Month Month
9,000,000 9,000,000 9,000,000 9,000,000
1 pers. x 36 month 1 pers. x 36 month 1 pers. x 33 month
Edi Yogiantoro, SE. Yedi Mulyadi Jaya, SE. Deddi Eka Putra, SE.
36 36 33
Month Month Month
7,500,000 7,500,000 7,500,000
1 pers. x 36 month
Ir. Bera Saltano Ali Imran, SPd. Ir. Yanuardi Sahab Erwalis,S.Sos., M.Si. Petrizal, ST., MT. Erri Solehudin, S.ST.
36
Month
36
Month
33
Month
9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000
1 pers. x 36 month 1 pers. x 33 month
20,420,280,000 1 pers. x 36 month 1 pers. x 36 month 1 pers. x 36 month 1 pers. x 36 month 1 pers. x 36 month 1 1 1 1 1 1 1 1
pers. pers. pers. pers. pers. pers. pers. pers.
x x x x x x x x
36 36 36 36 36 36 36 36
month month month month month month month month
1 pers. x 36 month 1 pers. x 36 month
Iwan Desrianto, ST. Mohammad Miftah, S.Sos. Ir. Bera Saltano Eva yanti, ST. Ir. Syafriadi, MT. Ir. Yanuardi Sahab Redison, SH. Rediston, ST. Ir. Darfis Rahmad Jasmiyanto, ST. Rose Yenti, ST. Yuliharman, ST. Eniwarti, ST. Syafridal Agus, ST. Raines Junaiko, ST. Ir. Muliardy Banun Rosnimar, ST. Meilia Yetni, ST. Tommy F. Hasugian, ST. Jhoni Naldi, ST.
36 36
Month Month
36 36
Month Month
36
Month
36 36 36 36 36 36 36 36
Month Month Month Month Month Month Month Month
36 36
Month Month
20,420,280,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000
Page 1
Remuneration
ORIGINAL CONTRACT NO.
PRSON / MONTH
POSITION
1
2 16
Kampar
3 1 pers. x 36 month
Kampar 17
Rokan Hulu Rokan Hulu Bengkalis Bengkalis Indragiri Hilir Indragiri Hilir
1 pers. x 36 month
20 21
Aceh Besar Bireuen
1 pers. x 33 month 1 pers. x 33 month
22
Pidie
18 19
1 pers. x 36 month 1 pers. x 36 month
Bireuen
23 24 25 26 27 28 29 30 31 32 33 34
3.2 1 2 3 4 5 6 7 8 9 10 11 12
Pidie Kepulauan Mentawai Padang Lawas Utara Padang Lawas Utara Nias Nias Dairi Dairi Pakpak Bharat Pakpak Bharat Batu Bara Batu Bara Natuna Natuna Karimun Karimun Pelalawan Pelalawan Kota Dumai Kota Dumai Siak Siak Kepulauan Meranti Kepulauan Meranti Financial Management Assistant Sijunjung Sijunjung Pasaman Barat Pasaman Barat Padang Pariaman Pesisir Selatan Lima Puluh Kota Lima Puluh Kota Dharmasraya Solok Selatan Solok Selatan Tanah Datar Kota Padang Solok Pasaman Pasaman Agam Agam
1 pers. x 33 month 1 pers. x 33 month 1 pers. x 33 month 1 pers. x 33 month 1 pers. x 33 month 1 pers. x 33 month 1 pers. x 33 month 1 pers. x 33 month 1 pers. x 33 month 1 pers. x 33 month 1 pers. x 33 month 1 pers. x 33 month 1 pers. x 33 month
1 pers. x 36 month 1 pers. x 36 month 1 pers. x 36 month 1 pers. x 36 month 1 pers. x 36 month 1 pers. x 36 month 1 pers. x 36 month 1 1 1 1
pers. pers. pers. pers.
x x x x
36 36 36 36
month month month month
1 pers. x 36 month
NAME
4 Jhoni Naldi, ST. Ir. Efayanti Eri Solihudin, ST. Ir. Meldalisnadi Johni Rasyid, ST. Bambang Suprihartono, ST. Jolli Hendra, ST. Detia Delimas, ST.
REMARKS
INPUT
Remuneration Rate [IDR]
Amount [IDR]
MM
Remuneration Rate [IDR]
Amount [IDR]
5
6
7=[5*6]
8
9
10=(8*9)
36
Month
36
Month
36
Month
36
Month
Effendi, ST. Jon Feri Yohanes Azmi Nuiskan,ST. Elwan, ST. Muhammad Zacky Ardhyan, ST. Didit Rinaldi, ST. Syahril, ST. Muhammad Aris, ST. Asram Hariq, ST. Ristoni Hutagalung, ST., M.Si. Muhammad Zacky Ardhyan, ST. Elwan, ST. Andi Putra, ST. Tommy F. Hasugian, ST. Muhammad Umar, ST. Budi Saleh Perkasa, ST. Yandri Ardi, ST. Johni Rasyid, ST. Hendra Dhani, ST. Yandri Ardi, ST. Peri Yuliyadi, SE. Putri Dwi Riana Effendi, ST. Bambang Suprihartono, ST. Asram Hariq, ST. Meldalisnadi, ST. Antoni Kiki, ST. Yudhi Candra, ST. Suprianto, ST.
33 33
Month Month
33
Month
33 33
Month Month
33
Month
33
Month
33
Month
33
Month
33
Month
33
Month
33
Month
33
Month
33
Month
33
Month
Agus Sugiarto, SE. Rina Djamalus, SE Ferida Irawati, SE. Feny Eka Putra, SE. Latifah Hanum, SE. Hendri Irawan, SE. Nofira Zona, SE. Nofdi Suhanda, SE. Resmi Loliyanti, SE. Hendriyanto, SE. Minda Erwina, SE. Sri Wahyuni, SE. Mizul Arfiza, SE. Esa Maria Lisa, SE. Yessi Fitri, SE. Ferida Irawati, SE. Yoga Herawan, SE. Hendriyanto, SE.
36
Month
36
Month
36 36 36
Month Month Month
36 36
Month Month
36 36 36 36
Month Month Month Month
36
Month
Minimum Take Home Pay [IDR]
AMENDMENT CONTRACT NO.1
(THp to be paid to staff, supported by actual receipt)
11 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000
4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 Page 2
Remuneration
ORIGINAL CONTRACT NO.
1 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
3.3
PRSON / MONTH
POSITION
2 Kota Sawah Lunto Indragiri Hulu Kuantan Singingi Kampar Kampar Rokan Hulu Rokan Hulu Bengkalis Bengkalis Indragiri Hilir Indragiri Hilir Aceh Besar Bireuen Pidie Kepulauan Mentawai Kepulauan Mentawai Padang Lawas Utara Nias Dairi Dairi Pakpak Bharat Pakpak Bharat Batu Bara Natuna Natuna Karimun Karimun Pelalawan Pelalawan Kota Dumai Kota Dumai Siak Kepulauan Meranti Kepulauan Meranti Supporting Staff: Data Entry Operator/ Administration Officer
1 1 1 1
pers. pers. pers. pers.
3 x x x x
36 36 36 36
month month month month
1 pers. x 36 month 1 pers. x 36 month 1 pers. x 36 month 1 1 1 1
pers. pers. pers. pers.
x x x x
33 33 33 33
month month month month
1 pers. x 33 month 1 pers. x 33 month 1 pers. x 33 month 1 pers. x 33 month 1 pers. x 33 month 1 pers. x 33 month 1 pers. x 33 month 1 pers. x 33 month 1 pers. x 33 month 1 pers. x 33 month 1 pers. x 33 month
19 pers. x 36 month 15 pers. x 33 month
NAME
4 Nasrial, SE. Andi Irawan, SE. Evawaty Simbolon, SE. Fitriyani, SE. Budi Kurniawan, SE. Boby Satria Aman Telaumbanua, SE. Afni Yusnida, SE. Rohnie Dear Sinaga, SE. Hidayatullah, SE Suryeni, SE. Maihendra Zulastr,SE.
REMARKS
INPUT
Remuneration Rate [IDR]
Amount [IDR]
MM
Remuneration Rate [IDR]
Amount [IDR]
5
6
7=[5*6]
8
9
10=(8*9)
36 36 36 36
Month Month Month Month
36
Month
36
Month
36
Month
Ricky Ariansyah, ST. Ebiet Hamid, SE. Mahyuda, SE. Sada Arih Gurusinga, SE. Deddi Wahyudi, SE. Venny Abdul Rahman, SE. Selamat Telaumbanua, SE. Yuni Sulastri, SE. Ali Yendra, SE. Feny Eka Putra, SE. Yarudi Zebua Mesra B., SE. Herry Sutrisno, SE. M. Sauqi, SE. Susilo Hanindito, SE. Royke Iqbal, SE Rahmad Fajri, SE. Karina Lydiastra Cahyandari, SE. Ariman Niswari Waruwu, SE. M. Yunus, SE. Novriyo Della Akhyar, SE. Riki Bernama, SE. Herdayani, SE.
33 33 33 33
Month Month Month Month
33 33 33
Month Month Month
33
Month
33 33
Month Month
33
Month
33
Month
33
Month
33 33
Month Month
To Be Name To Be Name
684 495
Month Month
Minimum Take Home Pay [IDR]
AMENDMENT CONTRACT NO.1
(THp to be paid to staff, supported by actual receipt)
11 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000 4,500,000
2,750,000 2,750,000
TOTAL REMUNERATION [1+2+3]
25,436,730,000
Page 3
25,436,730,000
Remuneration
APPENDIX - D COST ESTIMATE FOR REIMBURSABLE REGIONAL OVERSIGHT MANAGEMENT SERVICES (OMS) - 1 COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II) ORIGINAL CONTRACT NO
DESCRIPTION 2
1 B 1 1.1 1.1.1
1.1.2
2
3
Vol.
Unit Rate (IDR)
Amaount (IDR)
Remarks
4
5
6=(4*5)
7
REIMBURSABLE COST DUTY TRAVEL Spot Checking Provincial Team - Province to District Village (10%) NAD & SunWera Utara Inland Transport Accomodation OSA (Fixed) Riau & Kepulauen Riau Inland Transport Accomodation OSA (Fixed) Sumatera Barat Inland Transport Accomodation OSA (Fixed) District Team - District to Village (50%) District Coordinator NAD District Coordinator Sumbar District Coordinator Sumut District Coordinator Kepd District Coordinator Riau Financial NAD Financial management Ass. Sumbar Financial management Ass. Sumut Financial management Ass. Kepri Financial management Ass. Riau
VARIATION
Unit Vol.
Unit Rate (IDR)
Amaount (IDR)
AMENDMENT CONTRACT NO.1 Remarks
Vol.
Unit Rate (IDR)
Amaount (IDR)
Remarks
8
9
10=(8*9)
11
954,720,000
954,720,000
3 3 3
person person person
64 64 64
village village village
x x x
10% 10% 10%
x x x
3 3 3
years years years
x x x
2 2 2
time time time
x x
2 3
Roundtrip day(s) Roundtrip day(s) Roundtrip
115 230 346
200,000 200,000 200,000
23,040,000 ceiling rate 46,080,000 ceiling rate 69,120,000 ceiling rate
115 230 346
200,000 200,000 200,000
23,040,000 ceiling rate 46,080,000 ceiling rate 69,120,000 ceiling rate
3 3 3
person person person
96 96 96
village village village
x x x
10% 10% 10%
x x x
3 3 3
years years years
x x x
2 2 2
time time time
x x x
2 3
Roundtrip day(s) Roundtrip day(s) Roundtrip
173 346 518
200,000 200,000 200,000
34,560,000 ceiling rate 69,120,000 ceiling rate 103,680,000 ceiling rate
173 346 518
200,000 200,000 200,000
34,560,000 ceiling rate 69,120,000 ceiling rate 103,680,000 ceiling rate
3 3 3
person person person
112 112 112
village village village
x x x
10% 10% 10%
x x x
3 3 3
years years years
x x x
2 2 2
time time time
x x
2 3
Roundtrip day(s) Roundtrip day(s) Roundtrip
202 403 605
200,000 200,000 200,000
40,320,000 ceiling rate 80,640,000 ceiling rate 120,960,000 ceiling rate
202 403 605
200,000 200,000 200,000
40,320,000 ceiling rate 80,640,000 ceiling rate 120,960,000 ceiling rate
3 14 5 2 10 3 14 5 2 10
district district district district district district district district district district
24 112 40 16 80 24 112 40 16 80
village village village village village village village village village village
x x x x x x x x x x
50% 50% 50% 50% 50% 50% 50% 50% 50% 50%
x x x x x x x x x x
3 3 3 3 3 3 3 3 3 3
years years years years years years years years years years
x x x x x x x x x x
10 10 10 10 10 8 8 8 8 8
time time time time time time time time time time
Roundtrip Roundtrip Roundtrip Roundtrip Roundtrip Roundtrip Roundtrip Roundtrip Roundtrip Roundtrip
360 1,680 600 240 1,200 288 1,344 480 192 960
50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
360 1,680 600 240 1,200 288 1,344 480 192 960
50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
MOBILIZATION AND DEMOBILIZATION
18,000,000 84,000,000 30,000,000 12,000,000 60,000,000 14,400,000 67,200,000 24,000,000 9,600,000 48,000,000
ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate
271,460,000
18,000,000 84,000,000 30,000,000 12,000,000 60,000,000 14,400,000 67,200,000 24,000,000 9,600,000 48,000,000
ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate
271,460,000
2.1 2.1.1 2.1.2 2.1.3 2.1.4 2.1.5
Regional Team - Jakarta Province to Province to Jakarta Project Manager Jakarta - Pekanbaru - Jakarta Data Management Jakarta - Pekanbaru - Jakarta LG Specialist Jakarta - Pekanbaru - Jakarta Trainer Coordinator Jakarta - Pekanbaru - Jakarta Local Transport
1 1 1 1 4
pers pers pers pers pers
x x x x x
1 1 1 1 1
r-trip r-trip r-trip r-trip r-trip
Roundtrip Roundtrip Roundtrip Roundtrip Roundtrip
1 1 1 1 4
2,820,000 2,820,000 2,820,000 2,820,000 200,000
2,820,000 2,820,000 2,820,000 2,820,000 800,000
fixed rate fixed rate fixed rate fixed rate fixed rate
1 1 1 1 4
2,820,000 2,820,000 2,820,000 2,820,000 200,000
2,820,000 2,820,000 2,820,000 2,820,000 800,000
fixed rate fixed rate fixed rate fixed rate fixed rate
2.2 2.2.1
Provincecial Team - Jakarta to Province to Jakarta Provincial Coordinator/LG Jakarta - Pekanbaru - Jakarta Jakarta - Padang - Jakarta Jakarta - Medan - Jakarta Financial Management Specialist Jakarta - Pekanbaru - Jakarta Jakarta - Padang - Jakarta Jakarta - Medan - Jakarta Quality Assurance Specialist Jakarta - Pekanbaru - Jakarta Jakarta - Padang - Jakarta Jakarta - Medan - Jakarta Local Transport
1 1 1 1 1 1 1 1 1 9
pers pers pers pers pers pers pers pers pers pers
x x x x x x x x x x
1 1 1 1 1 1 1 1 1 1
r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip
Roundtrip Roundtrip Roundtrip Roundtrip Roundtrip Roundtrip Roundtrip Roundtrip Roundtrip Roundtrip
1 1 1 1 1 1 1 1 1 9
2,820,000 2,760,000 3,560,000 2,820,000 2,760,000 3,560,000 2,820,000 2,760,000 3,560,000 200,000
2,820,000 2,760,000 3,560,000 2,820,000 2,760,000 3,560,000 2,820,000 2,760,000 3,560,000 1,800,000
fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate
1 1 1 1 1 1 1 1 1 9
2,820,000 2,760,000 3,560,000 2,820,000 2,760,000 3,560,000 2,820,000 2,760,000 3,560,000 200,000
2,820,000 2,760,000 3,560,000 2,820,000 2,760,000 3,560,000 2,820,000 2,760,000 3,560,000 1,800,000
fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate
District Team - Jakarta to Province to Jakarta District Coordinator Jakarta - Banda Aceh - Jakarta Jakarta - Padang - Jakarta Jakarta - Medan - Jakarta Jakarta - Tanjung Pinang - Jakarta Jakarta - Pekanbaru - Jakarta Financial Management Assistant Jakarta - Banda Aceh - Jakarta Jakarta - Padang - Jakarta Jakarta - Medan - Jakarta Jakarta - Tanjung Pinang - Jakarta Jakarta - Pekanbaru - Jakarta Local Transport (Province to District)
3 14 5 2 10 3 14 5 2 10 68
pers pers pers pers pers pers pers pers pers pers pers
x x x x x x x x x x x
1 1 1 1 1 1 1 1 1 1 1
r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip
Roundtrip Roundtrip Roundtrip Roundtrip Roundtrip Roundtrip Roundtrip Roundtrip Roundtrip Roundtrip Roundtrip
3 14 5 2 10 3 14 5 2 10 68
4,200,000 2,760,000 3,560,000 2,120,000 2,820,000 4,200,000 2,760,000 3,560,000 2,120,000 2,820,000 400,000
12,600,000 38,640,000 17,800,000 4,240,000 28,200,000 12,600,000 38,640,000 17,800,000 4,240,000 28,200,000 27,200,000
fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate
3 14 5 2 10 3 14 5 2 10 68
4,200,000 2,760,000 3,560,000 2,120,000 2,820,000 4,200,000 2,760,000 3,560,000 2,120,000 2,820,000 400,000
12,600,000 38,640,000 17,800,000 4,240,000 28,200,000 12,600,000 38,640,000 17,800,000 4,240,000 28,200,000 27,200,000
fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate
2.2.2
2.2.3
2.2.4 2.3 2.3.1
2.3.2
2.3.3
Page 4
Reimbursable
ORIGINAL CONTRACT NO
DESCRIPTION 2
1 3
OFFICE SPACE
4
UTILITIES EXPENSES
5
OFFICE EQUIPMENT
5.1 5.2 5.3 5.4 5.5 5.6 5.7 5.8 5.9 5.10 5.11
VARIATION
Unit 3
Vol.
Unit Rate (IDR)
4
5
Amaount (IDR) 6=(4*5) 2,595,270,000
Remarks 7
Vol.
Unit Rate (IDR)
Amaount (IDR)
AMENDMENT CONTRACT NO.1 Remarks
Vol.
Unit Rate (IDR)
8
9
568,800,000 666,850,000
Notebook Computer (Regional+Provincial+District) Portable Computer for Supporting Regional Portable Computer + Printer for Supporting District Printer Laserjet Printer Colour A3 scanner Facsimile Digital Camera GSM Modem + SIM CARD Router, LAN Peripheral GPS
(Purchase) (Purchase) (Purchase) (Purchase) (Purchase) (Purchase) (Purchase) (Purchase) (Purchase) (Purchase) (Purchase)
13
+
34 1 34 3 3 3 3 3 3 3 3
pers. pers. pers. office office office office office office office office
x x x x x x x x x x x
1 1 1 1 1 1 1 1 1 1 2
unit unit unit unit unit unit unit unit unit unit unit
Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit
47 1 34 3 3 3 3 3 3 3 6
7,000,000 6,500,000 7,500,000 3,500,000 4,000,000 2,350,000 2,350,000 3,350,000 500,000 700,000 4,350,000
329,000,000 6,500,000 255,000,000 10,500,000 12,000,000 7,050,000 7,050,000 10,050,000 1,500,000 2,100,000 26,100,000
Amaount (IDR) 10=(8*9) 2,595,270,000 568,800,000
47 1 34 3 3 3 3 3 3 3 6
7,000,000 6,500,000 7,500,000 3,500,000 4,000,000 2,350,000 2,350,000 3,350,000 500,000 700,000 4,350,000
329,000,000 6,500,000 255,000,000 10,500,000 12,000,000 7,050,000 7,050,000 10,050,000 1,500,000 2,100,000 26,100,000
VEHICLE RENTAL
6,759,000,000
6,759,000,000
7
COMMUNICATION
708,300,000
708,300,000
8 8.1 8.1.1 a b 8.1.2 a b c d e 8.1.3
Regional and Province Tekephone and Postage Internet Connection fo Office District Tekephone and Internet Connection
old district new district
office office
x x
1 1
line line
x x
36 36
month month
month month
108 108
750,000 350,000
81,000,000 ceiling rate 37,800,000 ceiling rate
108 108
750,000 350,000
81,000,000 ceiling rate 37,800,000 ceiling rate
19 15
district district
x x
1 1
line line
x x
36 33
month month
month month
684 495
500,000 500,000
342,000,000 ceiling rate 247,500,000 ceiling rate
684 495
500,000 500,000
342,000,000 ceiling rate 247,500,000 ceiling rate
8,206,170,000
34 34
34
district district
district
fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate
3 3
TRAINING Pelatihan FM Ass. Dan Data Entry Operator Peserta Paket Full Board Transportation Participant Pelatih (air transport economy class) Financial Management Spec. medan - banda aceh Financial Management Spec. pekanbaru - tj. pinang Inland Transport Accomodation OSA (Fixed) Training Material + Kit
11
666,850,000 fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate
6
7.1 7.1.1 7.1.2 7.2 7.2.1
Remarks
x x
2 2
pers pers
x x
3 1
day(s) time
days time
204 68
200,000 200,000
pers pers trip pers trip pers
x x
1 1
r-trip r-trip
x
1 1 2 2 2 2
x x x
3 4 1
day(s) day(s) package
r-trip r-trip r-trip days days paket
1 1 2 6 8 68
2,820,000 5,380,000 200,000 200,000 200,000 100,000
Page 5
8,206,170,000
40,800,000 fixed rate 13,600,000 ceiling rate 2,820,000 5,380,000 400,000 1,200,000 1,600,000 6,800,000
ceiling rate ceiling rate ceiling rate fixed rate ceiling rate ceiling rate
204 68
200,000 200,000
1 1 2 6 8 68
2,820,000 5,380,000 200,000 200,000 200,000 100,000
40,800,000 fixed rate 13,600,000 ceiling rate 2,820,000 5,380,000 400,000 1,200,000 1,600,000 6,800,000
Reimbursable
ceiling rate ceiling rate ceiling rate fixed rate ceiling rate ceiling rate
ORIGINAL CONTRACT NO
DESCRIPTION 2
1 8.2 8.2.1 8.2.2 8.2.3 8.2.4 8.2.5
Expert Group Meeting - Central Regional Team - Air Fare Province to akarta Provincial team - Air Fare Province to Jakarta Inland Transport - Regional and Provincial Team OSA (fixed) - Regional Team OSA (fixed) - Provincial Team
8.3 a b c 8.3.1 a b c d e f
Expert Group Meeting - Regional Fullboard Pacakage for District Team Fullboard Pacakage for Provincial Team Fullboard Pacakage for Regional Team Air Transpoet (Economy Class) Regional Team Pekanbaru pekanbaru - banda aceh Regional Team Pekanbaru pekanbaru - padang Regional Team Pekanbaru pekanbaru - medan Regional Team Pekanbaru pekanbaru - tj. pinang Regional Team Medan pekanbaru - banda aceh Regional Team Pekanbaru pekanbaru - tj. pinang
8.3.2 a b c d e f
Inland Transport District Team Banda Aceh District Team Padang District Team Medan District Team Tj. Piang District Team Pekanbaru OSA (Fixed)
8.4 8.4.1 8.4.2
OJT Fasilitator Training Material + Kit Meals, Snack
8.5 8.5.1 8.5.2 8.5.3 8.5.4 8.5.5 8.5.6 8.6 8.6.1 8.6.2 8.6.3 8.6.4 8.6.5 8.6.6 8.7
VARIATION
Unit 3
Vol.
Unit Rate (IDR)
Amaount (IDR)
Remarks
4
5
6=(4*5)
7
Vol.
Unit Rate (IDR)
Amaount (IDR)
AMENDMENT CONTRACT NO.1 Remarks
Vol.
Unit Rate (IDR)
Amaount (IDR)
Remarks
8
9
10=(8*9)
11
72 162
300,000 300,000
1,224 72 48
200,000 200,000 200,000
covered by CMAC covered by CMAC covered by CMAC
3 3 3
3 3
years years years
years years
x x x
x x
2 2 2
time time time
x x x
1 3
reg prov.
x x
4 3
pers pers
x x
3 3
day(s) day(s)
34 3 1
district prov. reg
x x x
3 2 4
pers pers pers
x x x
2 2 2
4 4 4 4 3 3
pers pers pers pers pers pers
x x x x x x
3 3 3 3 3 3
years years years years years years
x x x x x x
9 42 15 6 30 744
pers pers pers pers pers trip
x x x x x x
3 3 3 3 3 3
years years years years years days
x x
6 6
time time
days days
72 162
300,000 300,000
21,600,000 ceiling rate 48,600,000 ceiling rate
day(s) day(s) day(s)
days days days
1,224 72 48
200,000 200,000 200,000
2 2 2 2 2 2
time time time time time time
Roundtrip Roundtrip Roundtrip Roundtrip Roundtrip Roundtrip
24 24 24 24 18 18
5,380,000 5,380,000 6,380,000 5,380,000 2,820,000 5,380,000
129,120,000 129,120,000 153,120,000 129,120,000 50,760,000 96,840,000
ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate
24 24 24 24 18 18
5,380,000 5,380,000 6,380,000 5,380,000 2,820,000 5,380,000
129,120,000 129,120,000 153,120,000 129,120,000 50,760,000 96,840,000
ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate
x x x x x
2 2 2 2 2
time time time time time
Roundtrip Roundtrip Roundtrip Roundtrip Roundtrip days
54 252 90 36 180 2,232
200,000 200,000 200,000 200,000 200,000 200,000
10,800,000 50,400,000 18,000,000 7,200,000 36,000,000 446,400,000
ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate
54 252 90 36 180 2,232
200,000 200,000 200,000 200,000 200,000 200,000
10,800,000 50,400,000 18,000,000 7,200,000 36,000,000 446,400,000
ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate
3,672 3,672
25,000 25,000
244,800,000 fixed rate 14,400,000 fixed rate 9,600,000 fixed rate
91,800,000 fixed rate 91,800,000 fixed rate
21,600,000 ceiling rate 48,600,000 ceiling rate 244,800,000 fixed rate 14,400,000 fixed rate 9,600,000 fixed rate
6 6
time time
x x
34 34
district district
x x
6 6
pers pers
x x
1 1
day(s) day(s)
days days
3,672 3,672
25,000 25,000
91,800,000 fixed rate 91,800,000 fixed rate
Pelatihan Penguatan BPSPAM Paket Fullboard Participant Paket Fullday for DPMU + TKK Uang Saku Participant Uang Transport Participant Training Material + Kit Spanduk
2 2 2 2 2 2
time time time time time time
x x x x x x
34 34 34 34 34 34
district district district district district district
x x x x x x
25 2 25 25 25 2
pers pers pers pers pers unit
x x x
4 4 4
day(s) day(s) day(s)
days days days time paket unit
6,800 544 6,800 1,700 1,700 136
200,000 200,000 50,000 100,000 100,000 140,000
1,360,000,000 108,800,000 340,000,000 170,000,000 170,000,000 19,040,000
fixed rate fixed rate ceiling rate ceiling rate ceiling rate ceiling rate
6,800 544 6,800 1,700 1,700 136
200,000 200,000 50,000 100,000 100,000 140,000
1,360,000,000 108,800,000 340,000,000 170,000,000 170,000,000 19,040,000
fixed rate fixed rate ceiling rate ceiling rate ceiling rate ceiling rate
Pelatihan Kader AMPL Paket Fullboard Participant Paket Fullday for DPMU + TKK Uang Saku Participant Uang Transport Participant Training Material + Kit Spanduk
2 2 2 2 2 2
time time time time time time
x x x x x x
34 34 34 34 34 34
district district district district district district
x x x x x x
25 2 25 25 25 2
pers pers pers pers pers pers
x x x
4 4 4
day(s) day(s) day(s)
days days days time paket unit
6,800 544 6,800 1,700 1,700 136
200,000 200,000 50,000 100,000 100,000 140,000
1,360,000,000 108,800,000 340,000,000 170,000,000 170,000,000 19,040,000
fixed rate fixed rate ceiling rate ceiling rate ceiling rate ceiling rate
6,800 544 6,800 1,700 1,700 136
200,000 200,000 50,000 100,000 100,000 140,000
1,360,000,000 108,800,000 340,000,000 170,000,000 170,000,000 19,040,000
fixed rate fixed rate ceiling rate ceiling rate ceiling rate ceiling rate
1,020,000,000 ceiling rate
204
5,000,000
Workshop RAD AMPL
2
time
x
34
district
x
50
pers
x
3
years
days
204
5,000,000
8.8 8.8.1 8.8.2 8.8.3 8.8.4
Workshop Forum/Assosiasi BPSPAM in Province Paket Fullboard Participant Uang Transport Participant Training Material + Kit Spanduk
2 2 2 2
time time time time
x x x x
34 34 34 34
district district district district
x x x x
5 5 5 2
pers pers pers unit
x
2
day(s)
days time paket unit
680 340 340 136
200,000 200,000 100,000 140,000
136,000,000 68,000,000 34,000,000 19,040,000
fixed rate ceiling rate ceiling rate ceiling rate
680 340 340 136
200,000 200,000 100,000 140,000
136,000,000 68,000,000 34,000,000 19,040,000
fixed rate ceiling rate ceiling rate ceiling rate
8.9 8.9.1 8.9.2 8.9.3 8.9.4
Pelatihan Pengelola Program Kabupaten (DPMU+TKK+Satker) in Province Paket Fullboard Participant Uang Transport Participant Training Material + Kit Spanduk
3 3 3 3
time time time time
x x x x
34 34 34 34
district district district district
x x x x
3 3 3 2
pers pers pers unit
x
4
day(s)
days time paket unit
1,224 306 306 204
200,000 200,000 100,000 140,000
244,800,000 61,200,000 30,600,000 28,560,000
fixed rate ceiling rate ceiling rate ceiling rate
1,224 306 306 204
200,000 200,000 100,000 140,000
244,800,000 61,200,000 30,600,000 28,560,000
fixed rate ceiling rate ceiling rate ceiling rate
Page 6
1,020,000,000 ceiling rate
Reimbursable
ORIGINAL CONTRACT NO
DESCRIPTION 2
1 8.10
9
Printing/Media Spanduk Poster Leaflet
2 10 4
theme theme theme
village x 272 x 272 x 272
VARIATION
Unit
district x x x
2 5 25
34 34
Vol.
Unit Rate (IDR)
Amaount (IDR)
Remarks
3
4
5
6=(4*5)
7
unit unit unit
1,088 31,100 55,960
140,000 4,500 1,500
152,320,000 fixed rate 139,950,000 fixed rate 83,940,000 fixed rate
exp exp exp exp exp exp exp exp exp
25 540 180 60 60 60 20 20 225
80,000 40,000 70,000 100,000 80,000 80,000 180,000 240,000 100,000
Unit Rate (IDR)
Vol.
Amaount (IDR)
AMENDMENT CONTRACT NO.1 Remarks
Vol.
Unit Rate (IDR)
Amaount (IDR)
Remarks
8
9
10=(8*9)
11
1,088 31,100 55,960
140,000 4,500 1,500
152,320,000 fixed rate 139,950,000 fixed rate 83,940,000 fixed rate
25 540 180 60 60 60 20 20 225
80,000 40,000 70,000 100,000 80,000 80,000 180,000 240,000 100,000
province x x
5 5
5 5
x x
5 5
x x
2 2
time time
REPORTING
82,700,000
Inception Report Monthly Report Quarterly Report Special Report Annual Report Financial Management Report (FMR) Draft Final Report Final Report Training Program Report
10
TRAINING STBM PAMSIMAS II (TF - 094792)
804,001,000
804,001,000
Training STBM Pamsimas II (Province of West Sumatra)
467,521,000
467,521,000
10.1 10.1.1 a b c d e f
Perdiem Central Government Provincial Government Advisor Panitia Lokal Pemandu STBM (Province & Districts) Participants (Sanitarian/Kader/Natural leader/Bidan)
10.1.2
Transportation
a
b
10.1.3 a
1 time 9 time 3 time 3 time 3 time 3 time 1 time 1 time 5 theme
2 2 1 4 11 121
x x
3 3
years years
x
3
years
x x x x x x x x
20 20 20 20 20 20 20 15
copies copies copies copies copies copies copies copies
3 3 5 5 5 5
p-day p-day p-day p-day p-day p-day
2,000,000 21,600,000 12,600,000 6,000,000 4,800,000 4,800,000 3,600,000 4,800,000 22,500,000
82,700,000
9.1 9.2 9.3 9.4 9.5 9.6 9.7 9.8 9.9
fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate
6 6 5 20 55 605
105,000 105,000 105,000 105,000 105,000 105,000
6 6 5 20 55 605
105,000 105,000 105,000 105,000 105,000 105,000
50,066,000
73,185,000 630,000 630,000 525,000 2,100,000 5,775,000 63,525,000
fix rate fix rate fix rate fix rate fix rate fix rate
50,066,000
- Central Government
2
1
trip
2
2,952,000
5,904,000 ceiling rate
2
2,952,000
5,904,000 ceiling rate
- Advisor Inland/Local Transport - Taxi (pp) for Central Personnels - Provincial Government - Pemandu STBM (Province) - Pemandu STBM (Districts) - Participants (Sanitarian/Kader/Natural leader/Bidan)
1
1
trip
1
2,952,000
2,952,000 ceiling rate
1
2,952,000
2,952,000 ceiling rate
3 2 2 9 121
1 1 1 1 1
trip p-trip p-trip p-trip p-trip
3 2 2 9 121
590,000 110,000 110,000 300,000 300,000
3 2 2 9 121
590,000 110,000 110,000 300,000 300,000
2 2 1 1
2 2 4 4
p-day p-day p-day p-day
4 4 4 4
375,000 375,000 375,000 375,000
11 121 4
4 4 4
p-day p-day p-day
44 484 16
10.1.4
Training Kit (Tas Punggung, Kaos, Topi)
132
1
set
10.1.5
Training Material
132
1
set
10.1.6
Stationery
LS
10.1.7 a b c d e f g h i j
Equipment Video Camera Rental Banner Backdrop Additional Classroom Additional Infocus Rental Preparation Meeting (Snack & Lunch) Car Rental Computer/Laptop Rental Printer Rental Bus Rental (Field Visit)
c
fix rate fix rate fix rate fix rate fix rate fix rate
fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate
Tickets
Fullboard Package Central - Central Government - Provincial Government - TDS / CMAC - Advisor Local Participants - Pemandu STBM (Province & Districts) - Participants (Sanitarian/Kader/Natural leader/Bidan) Panitia Lokal
b
73,185,000 630,000 630,000 525,000 2,100,000 5,775,000 63,525,000
2,000,000 21,600,000 12,600,000 6,000,000 4,800,000 4,800,000 3,600,000 4,800,000 22,500,000
1,770,000 220,000 220,000 2,700,000 36,300,000
fix rate fix rate fix rate fix rate fix rate
210,000,000
1 1 1 4 4 20 1 4 2 7
5 1 1 4 4 2 5 5 5 1
unit-day set set unit-day unit-day set unit-day unit-day unit-day unit-day
Page 7
fix rate fix rate fix rate fix rate fix rate
210,000,000 ceiling rate ceiling rate ceiling rate ceiling rate
4 4 4 4
375,000 375,000 375,000 375,000
375,000 375,000 375,000
16,500,000 ceiling rate 181,500,000 ceiling rate 6,000,000 ceiling rate
44 484 16
375,000 375,000 375,000
16,500,000 ceiling rate 181,500,000 ceiling rate 6,000,000 ceiling rate
132
250,000
33,000,000 ceiling rate
132
250,000
33,000,000 ceiling rate
132
275,000
36,300,000 ceiling rate
132
275,000
36,300,000 ceiling rate
2
2,000,000
4,000,000 ceiling rate
2
2,000,000
5 1 1 16 16 40 5 20 10 7
260,000 500,000 1,250,000 1,500,000 350,000 48,000 580,000 300,000 300,000 2,000,000
1,500,000 1,500,000 1,500,000 1,500,000
1,770,000 220,000 220,000 2,700,000 36,300,000
60,470,000 1,300,000 500,000 1,250,000 24,000,000 5,600,000 1,920,000 2,900,000 6,000,000 3,000,000 14,000,000
ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate
5 1 1 16 16 40 5 20 10 7
260,000 500,000 1,250,000 1,500,000 350,000 48,000 580,000 300,000 300,000 2,000,000
1,500,000 1,500,000 1,500,000 1,500,000
ceiling rate ceiling rate ceiling rate ceiling rate
4,000,000 ceiling rate 60,470,000 1,300,000 500,000 1,250,000 24,000,000 5,600,000 1,920,000 2,900,000 6,000,000 3,000,000 14,000,000
Reimbursable
ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate
ORIGINAL CONTRACT NO
DESCRIPTION 2
1 10.1.8 10.2
Training Report
Perdiem Central Government Provincial Government Advisor Panitia Lokal Pemandu STBM (Province & Districts) Participants (Sanitarian/Kader/Natural leader/Bidan)
10.2.2 a
Transportation Tickets - Central Government - Advisor Inland/Local Transport - Taxi (pp) for Central Personnels - Provincial Government - Pemandu STBM (Province) - Pemandu STBM (Districts) - Participants (Sanitarian/Kader/Natural leader/Bidan) > Participants 1 > Participants 2 > Participants 3 > Participants 4 > Participants 5 > Participants 6 > Participants 7 > Participants 8 > Participants 9 > Participants 10 > Participants 11 > Participants 12 > Participants 13 > Participants 14 > Participants 15 > Participants 16 > Participants 17 > Participants 18 > Participants 19 > Participants 20 > Participants 21 > Participants 22 > Participants 23 > Participants 24 > Participants 25 > Participants 26 > Participants 27 > Participants 28 > Participants 29 > Participants 30
10.2.3 a
3 5
set
Vol.
Unit Rate (IDR)
Amaount (IDR)
Remarks
4
5
6=(4*5)
7
Unit Rate (IDR)
Vol.
5
100,000
Training STBM Pamsimas II (Province of Riau)
10.2.1 a b c d e f
b
VARIATION
Unit
2 2 1 3 7 83
3 3 5 5 5 5
p-day p-day p-day p-day p-day p-day
6 6 5 15 35 415
105,000 105,000 105,000 105,000 105,000 105,000
500,000 ceiling rate
Vol.
Unit Rate (IDR)
Amaount (IDR)
Remarks
8
9
10=(8*9)
11
5
100,000
50,610,000 630,000 630,000 525,000 1,575,000 3,675,000 43,575,000
fix rate fix rate fix rate fix rate fix rate fix rate
6 6 5 15 35 415
105,000 105,000 105,000 105,000 105,000 105,000
1 1
trip trip
2 1
2,820,000 2,820,000
3 2 1 6 83 2 2 2 7 1 3 1 20 1 1 2 6 2 2 1 4 1 6 3 1 1 1 1 1 4 3 1 1 1 1
1 1 1 1
trip p-trip p-trip p-trip
480,000 110,000 110,000 300,000
1,440,000 220,000 110,000 1,800,000
fix rate fix rate fix rate fix rate
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
p-trip p-trip p-trip p-trip p-trip p-trip p-trip p-trip p-trip p-trip p-trip p-trip p-trip p-trip p-trip p-trip p-trip p-trip p-trip p-trip p-trip p-trip p-trip p-trip p-trip p-trip p-trip p-trip p-trip p-trip
3 2 1 6 83 2 2 2 7 1 3 1 20 1 1 2 6 2 2 1 4 1 6 3 1 1 1 1 1 4 3 1 1 1 1
150,000 160,000 170,000 200,000 210,000 250,000 280,000 300,000 330,000 340,000 370,000 400,000 410,000 420,000 450,000 470,000 480,000 500,000 600,000 620,000 670,000 740,000 750,000 760,000 800,000 900,000 920,000 980,000 1,100,000 1,300,000
300,000 320,000 340,000 1,400,000 210,000 750,000 280,000 6,000,000 330,000 340,000 740,000 2,400,000 820,000 840,000 450,000 1,880,000 480,000 3,000,000 1,800,000 620,000 670,000 740,000 750,000 760,000 3,200,000 2,700,000 920,000 980,000 1,100,000 1,300,000
fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate
p-day p-day p-day p-day
4 4 4 4
375,000 375,000 375,000 375,000
7 83 3
4 4 4
p-day p-day p-day
28 332 12
10.2.4
Training Kit (Tas Punggung, Kaos, Topi)
90
1
set
10.2.5
Training Material
90
1
set
10.2.6
Stationery
LS
5,640,000 ceiling rate 2,820,000 ceiling rate
Page 8
fix rate fix rate fix rate fix rate fix rate fix rate
2 1
2,820,000 2,820,000
3 2 1 6 83 2 2 2 7 1 3 1 20 1 1 2 6 2 2 1 4 1 6 3 1 1 1 1 1 4 3 1 1 1 1
480,000 110,000 110,000 300,000
1,440,000 220,000 110,000 1,800,000
fix rate fix rate fix rate fix rate
150,000 160,000 170,000 200,000 210,000 250,000 280,000 300,000 330,000 340,000 370,000 400,000 410,000 420,000 450,000 470,000 480,000 500,000 600,000 620,000 670,000 740,000 750,000 760,000 800,000 900,000 920,000 980,000 1,100,000 1,300,000
300,000 320,000 340,000 1,400,000 210,000 750,000 280,000 6,000,000 330,000 340,000 740,000 2,400,000 820,000 840,000 450,000 1,880,000 480,000 3,000,000 1,800,000 620,000 670,000 740,000 750,000 760,000 3,200,000 2,700,000 920,000 980,000 1,100,000 1,300,000
fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate fix rate
145,500,000 1,500,000 1,500,000 1,500,000 1,500,000
50,610,000 630,000 630,000 525,000 1,575,000 3,675,000 43,575,000 48,450,000
2 1
2 2 4 4
500,000 ceiling rate 336,480,000
48,450,000
2 2 1 1
c
Remarks
336,480,000
Fullboard Package Central - Central Government - Provincial Government - TDS / CMAC - Advisor Local Participants - Pemandu STBM (Province & Districts) - Participants (Sanitarian/Kader/Natural leader/Bidan) Panitia Lokal
b
Amaount (IDR)
AMENDMENT CONTRACT NO.1
5,640,000 ceiling rate 2,820,000 ceiling rate
145,500,000 ceiling rate ceiling rate ceiling rate ceiling rate
4 4 4 4
375,000 375,000 375,000 375,000
1,500,000 1,500,000 1,500,000 1,500,000
375,000 375,000 375,000
10,500,000 ceiling rate 124,500,000 ceiling rate 4,500,000 ceiling rate
28 332 12
375,000 375,000 375,000
10,500,000 ceiling rate 124,500,000 ceiling rate 4,500,000 ceiling rate
90
250,000
22,500,000 ceiling rate
90
250,000
22,500,000 ceiling rate
90
275,000
24,750,000 ceiling rate
90
275,000
24,750,000 ceiling rate
2
2,000,000
4,000,000 ceiling rate
2
2,000,000
4,000,000 ceiling rate
Reimbursable
ceiling rate ceiling rate ceiling rate ceiling rate
ORIGINAL CONTRACT NO
DESCRIPTION 2
1 10.2.7 a b c d e f g h i j
Equipment Video Camera Rental Banner Backdrop Additional Classroom Additional Infocus Rental Preparation Meeting (Snack & Lunch) Car Rental Computer/Laptop Rental Printer Rental Bus Rental (Field Visit)
10.2.8
Training Report
1 1 1 2 2 20 1 3 2 5
VARIATION
Unit 3
Vol.
Unit Rate (IDR)
Amaount (IDR)
Remarks
4
5
6=(4*5)
7
Unit Rate (IDR)
Vol.
5 1 1 4 4 2 5 5 5 1
unit-day set set unit-day unit-day set unit-day unit-day unit-day unit-day
5 1 1 8 8 40 5 15 10 5
260,000 500,000 1,250,000 1,500,000 350,000 48,000 580,000 300,000 300,000 2,000,000
5
set
5
100,000
Page 9
Amaount (IDR)
40,170,000 1,300,000 500,000 1,250,000 12,000,000 2,800,000 1,920,000 2,900,000 4,500,000 3,000,000 10,000,000
AMENDMENT CONTRACT NO.1 Remarks
Vol.
Unit Rate (IDR)
8
9
ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate
5 1 1 8 8 40 5 15 10 5
260,000 500,000 1,250,000 1,500,000 350,000 48,000 580,000 300,000 300,000 2,000,000
500,000 ceiling rate
5
100,000
Amaount (IDR) 10=(8*9) 40,170,000 1,300,000 500,000 1,250,000 12,000,000 2,800,000 1,920,000 2,900,000 4,500,000 3,000,000 10,000,000
Remarks 11 ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate
500,000 ceiling rate
Reimbursable