File Kontrak

CONTRACT

FOR

NON-CONSULTING SERVICES

TIME BASED

REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 3Under IBRD Loan No. 8259-ID

BETWEEN

Directorate of Water Supply DevelopmentDirectorate General of Human Settlements

Ministry of Public Works

AND

PT. PERENTJANA DJAJA

Contract Number: KU.08.08/Kontrak/Pamsimas/172/VIII/2013Dated: August 27th , 2013

Summary of Contract

SUMMARY OF CONTRACT

1. Loan No.

2. Name of Service Providers

3. Contract No. and Date :

4. Domicile/Address ofService Providers

5. Value of Contract

6. Brief Description of Services

7. Percentage Eligible forIBRD Financing

8. Percentage Eligible forAPBN-RM Financing

9. Amount Eligible forIBRD Financing

10. Amount Eligible forAPBN-RM Financing

.

11. Payment Terms

12. Completion Date of Contract

IBRD 8259-ID (Third Water Supply and Sanitationfor Low Income Communities-WSLIC3/PAMSIMAS II)PT.PERENTJANA DJAJA

KU.08.08/Kontrak/Pamsimas/172/VIII/2013Date: August 27th ,2013Wisma PEDE 3rd Floor, Jalan.Let.Jend.MT HaryonoKav. 17, Jakarta SelatanTelephone: 021.8290442,021.8312836,021.8303408IDR. 51.086.392.000 (Net of VAT)IDR 52.108.119.840 (Include VAT 10% APBNPortion)

Provision of advisory services for the ProvincialProject Management Unit and District ProjectManagement Unit in the daily operation,management and implementation of Community-Based Water Supply Project (PAMSIMAS II) in theProvinces of Banten, West Java, West Kalimantan,Central Kalimantan, South Kalimantan and EastKalimantan80% Net of Tax

20 % Including VAT

IDR 40.869.113.600 (Net of Tax)

IDR 10.217,278.400IDR 1.021.727.840IDR. 11.239.006.240

(VAT 10%)(Including VAT 10%)

- Advance Payment 10 %- Monthly

I hAugust 26m ,2016

Seen by^Nff^eadof

binaan Pamsimas

2031993011001

Pro jer/ PPK Kegiatan Wilayah II,'embinaan Pamsimas

INGTYAS,SIP.MM

Section I: Form of Contract

FORM OF CONTRACT

This CONTRACT (hereinafter called the "Contract") is made the 27th day of the month ofAugust, 2013, between, on the one hand, Directorate of Water Supply Development,Directorate General of Human Settlements, Ministry of Public Works, Government ofIndonesia, (hereinafter called the "Employer") and, on the other hand, PT. Perentjana Djaja(hereinafter called the "Service Provider").

WHEREAS

(a) the Employer has requested the Service Provider to provide certain consultingservices as defined in this Contract (hereinafter called the "Services");

(b) the Service Provider, having represented to the Employer that it has the requiredprofessional skills, expertise and technical resources, has agreed to provide theServices on the terms and conditions set forth in this Contract;

(c) the Employer has received a loan from the International Bank for Reconstructionand Development ( hereinafter called the "Bank") toward the cost of the Servicesand intends to apply a portion of the proceeds of this credit to eligible paymentsunder this Contract, it being understood that (i) payments by the Bank will be madeonly at the request of the Employer and upon approval by the Bank; (ii) suchpayments will be subject, in all respects, to the terms and conditions of the loanagreement, including prohibitions of withdrawal from the credit account for thepurpose of any payment to persons or entities, or for any import of goods, if suchpayment or import, to the knowledge of the Bank, is prohibited by the decision ofthe United Nations Security council taken under Chapter VII of the Charter of theUnited Nations; and (iii) no party other than the Employer shall derive any rightsfrom the loan agreement or have any claim to the credit proceeds;

NOW THEREFORE the parties hereto hereby agree as follows:

1. The following documents attached hereto shall be deemed to form an integral part ofthis Contract;(a) The General Conditions of Contract (including Attachment 1 "Bank Policy -

Corrupt and Fraudulent Practices);(b) The Special Conditions of Contract;(c) Appendices:

Appendix A : Description of ServicesAppendix B : Personnel, Staffing ScheduleAppendix C : Summary Cost EstimatesAppendix D : Remuneration and Reimbursable Cost EstimatesAppendix E : Advance Payments GuaranteeAppendix F : Performance Bank Guarantee

In the event of any inconsistency between the documents, the following order ofprecedence shall prevail: the Special Conditions of Contract; the General Conditionsof Contract, including Attachment 1; Appendix A; Appendix B; Appendix C andAppendix D; Appendix E; Appendix F. Any reference to this Contract shall include,where the context permits, a reference to its Appendices.

Section I: Form of Contract

2. The mutual rights and obligations of the Employer and the Consultant shall be as setforth in the Contract, in particular:(a) the Service Provider shall carry out the Services in accordance with the

provisions of the Contract; and(b) the Employer shall make payments to the Service Provider in accordance with

the provisions of the Contract.

IN WITNESS WHEREOF, the Parties hereto have caused this Contract to be signed in theirrespective names as of the day and year first above written.

For and on behalf ofService Providers:PT. PERENTJANA DJAJA

For and on behalf ofDirectorate of Water Supply DevelopmentProject Manager (PPK) Kegiatan Wilayah IISatuan Kerja Pembinaan Pamsimas

General of Human Settlements,c Works

INGTYAS,SIP.MMIr. Bambang H \Vikanta,MMJVITPresident Director

Seen bydofbinaan Pamsimas

2031993011001

COST ESTIMATES IN LOCAL CURRENCY ( IDR )REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 3COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)

SUMMARY OF COST ESTIMATE

A REMUNERATION 28.994.250.0001 Regional Team 1.872.000.0002 Provincial Team 4.794.000.0003 District Team 22.328.250.000

B REIMBURSABLE 22.092.142.0001 Duty Travel 982.800.000

Management Fee of [1.1.1 + 1.1.2] 98.280.0002 Mobilization and Demobilization 179.260.000

Management Fee of [2.1] 17.926.0003 Office Space 2.484.600.0004 Utilities Expenses 744.000.0005 Office Equipment 804.000.0006 Vehicle Rental 6.900.000.0007 Communication 852.000.000

Management Fee of [7.1 + 7.2] 85.200.0008 Training

8.1 Pelatihan FM Ass. dan Data Entry Operator 77.140.0008.2 Expert Group Meeting - Central 86.400.0008.3 Expert Group Meeting - Regional 1.116.720.0008.4 OJT Fasilitator 283.500.000

DESCRIPTIONNOCOST EVALUATED/CLARIFICATION

AMOUNT ( IDR )

8.4 OJT Fasilitator 283.500.0008.5 Pelatihan Penguatan BPSPAM in District 2.231.600.0008.6 Pelatihan Kader AMPL in District 2.231.600.0008.7 Workshop RAD AMPL 1.050.000.0008.8 Workshop Forum/Asosiasi BPSPAM in Province 264.600.0008.9 Pelatihan Pengelolaan Program Kabupaten (DPMU+TKK+Satker) in Province 606.900.0008.10 Printing/ Media: 493.500.000Management Fee of [8.1 + 8.2 + 8.3.1 + 8.3.2 + 8.5 + 8.6 + 8.7 + 8.8 + 8.9] 373.116.000

9 Reporting 129.000.000

TOTAL COST OF SERVICES ( Exclude VAT ) 51.086.392.000

Amount Eligible for IBRD Funding & APBN RM 51.086.392.000

Amount Eligible for IBRD Funding 40.869.113.600

Amount Eligible for APBN RM 10.217.278.400

VAT/PPN : 10% on the APBN portion 1.021.727.840

Value Of Contract ( Including VAT 10% on the APBN portion ) 52.108.119.840

Jakarta, August 26, 2013PT. PERENTJANA DJAJA

Ir. Bambang H Wikanta,MM,MTPresident Director

APPENDIX - D

COST ESTIMATE FOR REMUNERATION

REGIONAL OVERSIGHT MANAGEMENT SERVICES (OMS) - 3

COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)

Minimum THP [IDR]

(THP to be paid to

staff, supported by

actual receipt)

A REMUNERATION

1 Regional Team

1.1 Project Manager 1 pers 36 month 11,000,000

1.2 Data management 1 pers 36 month 8,000,000

1.3 LG Specialist 1 pers 36 month 8,000,000

1.4 Trainer Coordinator 1 pers 36 month 8,000,000

Supporting Staff :

1.5 Office Manager 1 pers 36 month 4,500,000

2 Provincial Team

2.1 Jawa Barat/Bandung

2.1.1 Provincial Coordinator/LG 1 pers 36 month 9,000,000

2.1.2 Financial Management Specialist 1 pers 36 month 7,500,000

2.1.3 Quality Assurance Specialist 1 pers 36 month 9,000,000

2.2 Banten/Serang; Kalteng/Palangkaraya




2.3 Kalbar/Pontianak




2.4 Kalsel/Banjarmasin ; Kaltim/Samarinda




3. DISTRICT TEAM

3.0 District Team - Jawa Barat

3.1 Sukabumi

3.1.1 District Coordinator 1 pers 33 month 7,000,000

3.1.2 Financial Management Assistant 1 pers 33 month 4,500,000

Supporting Staff :

3.1.3 Data Entry Operator/Administrator Officer 1 pers 33 month 2,750,000

3.2 Purwakarta



Supporting Staff :


3.3 Cirebon



Supporting Staff :


3.4 Tasikmalaya



Supporting Staff :


MMPOSITIONNO VOL

Minimum THP [IDR]

(THP to be paid to

staff, supported by

actual receipt)

MMPOSITIONNO VOL

3.5 Garut



Supporting Staff :


3.6 Kuningan



Supporting Staff :


3.7 Subang



Supporting Staff :


3.8 Sumedang



Supporting Staff :


3.9 Bandung



Supporting Staff :


3.10 Bandung Barat



Supporting Staff :


4. District Team - Banten, Kalimantan Tengah

4.1 Padeglang



Supporting Staff :


4.2 Serang



Supporting Staff :


4.3 Lebak



Supporting Staff :


4.4 Kapuas



Supporting Staff :


4.5 Seruyan



Supporting Staff :


Minimum THP [IDR]

(THP to be paid to

staff, supported by

actual receipt)

MMPOSITIONNO VOL

5. District Team - South Kalimantan & East Kalimantan

5.1 South Kalimantan - Tanah Bumbu



Supporting Staff :


5.2 South Kalimantan - Kotabaru



Supporting Staff :


5.3 South Kalimantan - Barito Kuala



Supporting Staff :


5.4 South Kalimantan - Tabalong



Supporting Staff :


5.5 South Kalimantan - Tanah Laut



Supporting Staff :


5.6 South Kalimantan - Banjar



Supporting Staff :


5.7 South Kalimantan - Tapin



Supporting Staff :


5.8 South Kalimantan - Hulu Sungai Utara



Supporting Staff :


5.9 South Kalimantan - Hulu Sungai Selatan



Supporting Staff :


Minimum THP [IDR]

(THP to be paid to

staff, supported by

actual receipt)

MMPOSITIONNO VOL

5.10 South Kalimantan - Balangan



Supporting Staff :


5.11 East Kalimantan - Kutai Barat



Supporting Staff :


6 District Team - West Kalimantan

6.1 West Kalimantan - Sintang



Supporting Staff :


6.2 West Kalimantan - Landak



Supporting Staff :


6.3 West Kalimantan - Melawi



Supporting Staff :


6.4 West Kalimantan - Sanggau



Supporting Staff :


6.5 West Kalimantan - Ketapang



Supporting Staff :


6.6 West Kalimantan - Bengkayang



Supporting Staff :


6.7 West Kalimantan - Kayong Utara



Supporting Staff :


6.8 West Kalimantan - Pontianak



Supporting Staff :


6.9 West Kalimantan - Sambas



Supporting Staff :


APPENDIX - D

COST ESTIMATE FOR REMUNERATION

REGIONAL OVERSIGHT MANAGEMENT SERVICES (OMS) - 3

UNIT RATE [

IDR ] AMOUNT [ IDR ]

B REIMBURSABLE COST

1 DUTY TRAVEL 982,800,000

1.1 Spot Checking

1.1.1 Provincial Team : Province to Distric to Village

Banten - Central Kalimantan

Inland Transport 3 person 40 Village 10% 3 years 2 time 72 200,000 14,400,000

Accomodation 3 person 40 Village 10% 3 years 2 time 2 day 144 200,000 28,800,000

OSA ( fixed ) 3 person 40 Village 10% 3 years 2 time 3 day 216 200,000 43,200,000

West Java




West Kalimantan




South Kalimantan & East Kalimantan




1.1.2 District Team : District to Village

District Coordinator Banten 3 district 24 Village 50% 3 years 10 time 360 50,000 18,000,000

District Coordinator West Java 10 district 80 Village 50% 3 years 10 time 1,200 50,000 60,000,000

District Coordinator West Kalimantan 9 district 72 Village 50% 3 years 10 time 1,080 50,000 54,000,000

District Coordinator Central Kalimantan 2 district 16 Village 50% 3 years 10 time 240 50,000 12,000,000

District Coordinator South Kalimantan 10 district 80 Village 50% 3 years 10 time 1,200 50,000 60,000,000

District Coordinator East Kalimantan 1 district 8 Village 50% 3 years 10 time 120 50,000 6,000,000

Financial Management Ass Banten 3 district 24 Village 50% 3 years 8 time 288 50,000 14,400,000

Financial Management Ass West Java 10 district 80 Village 50% 3 years 8 time 960 50,000 48,000,000

Financial Management Ass West Kalimantan 9 district 72 Village 50% 3 years 8 time 864 50,000 43,200,000

Financial Management Ass Central Kalimantan 2 district 16 Village 50% 3 years 8 time 192 50,000 9,600,000

Financial Management Ass South Kalimantan 10 district 80 Village 50% 3 years 8 time 960 50,000 48,000,000

Financial Management Ass East Kalimantan 1 district 8 Village 50% 3 years 8 time 96 50,000 4,800,000

NO REMARK

COST CLARIFICATION

VOLUMEDESCRIPTION

UNIT RATE [


NO REMARK

COST CLARIFICATION

VOLUMEDESCRIPTION

2 MOBILIZATION AND DEMOBILIZATION 179,260,000

2.1 Regional Team : Jakarta to Province to Jakarta

1 Project Manager Jkt - Bdg - Jkt 1 person 1 r-trip 1 300,000 300,000

2 Data management Jkt - Bdg - Jkt 1 person 1 r-trip 1 300,000 300,000

3 LG Specialist Jkt - Bdg - Jkt 1 person 1 r-trip 1 300,000 300,000

4 Trainer Coordinator Jkt - Bdg - Jkt 1 person 1 r-trip 1 300,000 300,000

5 Local Transport Jkt - Bdg - Jkt 1 person 1 r-trip 4 200,000 800,000

2.2 Provincial Team : Jakarta to Province to Jakarta

1 Provincial Coordinator Jkt - Bdg - Jkt 1 person 1 r-trip 1 300,000 300,000

Provincial Coordinator Jkt - Pontianak - Jkt 1 person 1 r-trip 1 2,600,000 2,600,000

Provincial Coordinator Jkt - Serang - Jkt 1 person 1 r-trip 1 300,000 300,000

Provincial Coordinator Jkt - Bmasin - Jkt 1 person 1 r-trip 1 2,800,000 2,800,000

2 Financial Management Specialist Jkt - Bdg - Jkt 1 person 1 r-trip 1 300,000 300,000

Financial Management Specialist Jkt - Pontianak - Jkt 1 person 1 r-trip 1 2,600,000 2,600,000

Financial Management Specialist Jkt - Serang - Jkt 1 person 1 r-trip 1 300,000 300,000

Financial Management Specialist Jkt - Bmasin - Jkt 1 person 1 r-trip 1 2,800,000 2,800,000

3 Quality Assurance Specialist Jkt - Bdg - Jkt 1 person 1 r-trip 1 300,000 300,000

Quality Assurance Specialist Jkt - Pontianak - Jkt 1 person 1 r-trip 1 2,600,000 2,600,000

Quality Assurance Specialist Jkt - Serang - Jkt 1 person 1 r-trip 1 300,000 300,000

Quality Assurance Specialist Jkt - Bmasin - Jkt 1 person 1 r-trip 1 2,800,000 2,800,000

4 Local Transport 12 person 1 r-trip 12 200,000 2,400,000

2.3 District Team : Jakarta to Province to Jakarta - -

2.3.1 District Coordinator Jkt - Serang - Jkt 3 person 1 r-trip 3 300,000 900,000

District Coordinator Jkt - Bdg - Jkt 10 person 1 r-trip 10 300,000 3,000,000

District Coordinator Jkt - Pontianak - Jkt 9 person 1 r-trip 9 2,600,000 23,400,000

District Coordinator Jkt - Praya - Jkt 2 person 1 r-trip 2 2,790,000 5,580,000

District Coordinator Jkt - Bmasin - Jkt 10 person 1 r-trip 10 2,800,000 28,000,000

District Coordinator Jkt - Smrd - Jkt 1 person 1 r-trip 1 3,550,000 3,550,000

2.3.2 Financial Management Assistant Jkt - Serang - Jkt 3 person 1 r-trip 3 300,000 900,000

Financial Management Assistant Jkt - Bdg - Jkt 10 person 1 r-trip 10 300,000 3,000,000

Financial Management Assistant Jkt - Pontianak - Jkt 9 person 1 r-trip 9 2,600,000 23,400,000

Financial Management Assistant Jkt - Praya - Jkt 2 person 1 r-trip 2 2,790,000 5,580,000

Financial Management Assistant Jkt - Bmasin - Jkt 10 person 1 r-trip 10 2,800,000 28,000,000

Financial Management Assistant Jkt - Smrd - Jkt 1 person 1 r-trip 1 3,550,000 3,550,000

2.3.3 Local Transport ( Province to District ) 70 person 1 r-trip 70 400,000 28,000,000

UNIT RATE [


NO REMARK

COST CLARIFICATION

VOLUMEDESCRIPTION

3 OFFICE SPACE ( Rental ) 2,484,600,000

3.1 Regional Team & Provincial Team

4 UTILITIES EXPENSES 744,000,000

5 OFFICE EQUIPMENT 804,000,000

1 Notebook Computer ( Regional + Provincial+District ) Purchase 51 pers 1 unit 51 7,500,000 382,500,000 bid

2 Portable Computer for supporting Regional Purchase 2 pers 1 unit 2 6,500,000 13,000,000 bid

3 Portable Computer and Printer for supporting District Purchase 35 pers 1 unit 35 8,500,000 297,500,000 bid

4 Printer Laserjet Purchase 4 Office 1 unit 4 3,500,000 14,000,000 bid

5 Printer Colour A3 Purchase 4 Office 1 unit 4 4,000,000 16,000,000 bid

6 Scanner Purchase 4 Office 1 unit 4 4,000,000 16,000,000 bid

7 Facsimile Purchase 4 Office 1 unit 4 2,500,000 10,000,000 bid

8 Digital Camera Purchase 4 Office 1 unit 4 3,500,000 14,000,000 bid

9 GSM Modem + SIM Card Purchase 4 Office 1 unit 4 750,000 3,000,000 bid

10 Roter LAN Peripheral Purchase 4 Office 1 unit 4 1,500,000 6,000,000 bid

11 GPS Purchase 4 Office 2 unit 8 4,000,000 32,000,000 bid

6 VEHICLE RENTAL 6,900,000,000

7 COMMUNICATION 852,000,000

Regional and Province

Telephone and Postage 4 Office 1 line 36 month 144 750,000 108,000,000

Internet Connection for Office 4 Office 1 line 36 month 144 1,000,000 144,000,000

District

Internet Connection for Office Old District 15 Office 1 line 36 month 540 500,000 270,000,000

New District 20 Office 1 line 33 month 660 500,000 330,000,000

UNIT RATE [


NO REMARK

COST CLARIFICATION

VOLUMEDESCRIPTION

8 TRAINING

8.1 Pelatihan FM Ass. dan Data Entry Operator 77,140,000

8.1.1 Peserta

a Fullboard package 35 district 2 person 3 days 210 200,000 42,000,000 bid

b Local Transport 35 district 2 person 1 time 70 200,000 14,000,000

8.1.2 Pelatih

a Financial Management Spec. serang - palangkaraya 1 person 1 r-trip 1 2,790,000 2,790,000

b Financial Management Spec. banjarmasin - samarinda 1 person 1 r-trip 1 6,350,000 6,350,000

c Local Transport 2 trip 2 200,000 400,000

d Accomodation 2 person 3 days 6 500,000 3,000,000 bid

e OSA (Fixed) 2 trip 4 days 8 200,000 1,600,000

8.1.3 Training Material + Kit 35 district 2 person 1 package 70 100,000 7,000,000

8.2 Expert Group Meeting - Central 86,400,000

1 Regional Team - Air Fare Province to Jakarta covered by CMAC

2 Provincial Team - Air Fare Province to Jakarta covered by CMAC

3 Inland Transport - Regional and Provincial Team covered by CMAC

4 OSA (Fixed) - Regional Team 1 reg 4 person 3 days 6 time 72 300,000 21,600,000

5 OSA (Fixed) - Provincial Team 4 Prov 3 person 3 days 6 time 216 300,000 64,800,000

8.3 Expert Group Meeting - Regional 1,116,720,000

Fullboard package for district team 3 years 2 time 35 district 3 person 2 days 1,260 200,000 252,000,000 bid

Fullboard package for provincial team 3 years 2 time 6 Prov 3 person 2 days 216 200,000 43,200,000 bid

Fullboard package for regional team 3 years 2 time 1 region 4 person 2 days 48 200,000 9,600,000 bid

8.3.1 Air Transport [Economy Class] 457,320,000

Regional Team/ Bandung bandung - pontianak 4 person 3 years 2 time 24 3,060,000 73,440,000

Regional Team/ Bandung bandung - palangkaraya 4 person 3 years 2 time 24 2,790,000 66,960,000

Regional Team/ Bandung bandung - banjarmasin 4 person 3 years 2 time 24 2,800,000 67,200,000

Regional Team/ Bandung bandung - samarinda 4 person 3 years 2 time 24 3,550,000 85,200,000

Provincial Team/ Palangkaraya serang - palangkaraya 3 person 3 years 2 time 18 2,790,000 50,220,000

Provincial Team/ Samarinda banjarmasin - samarinda 3 person 3 years 2 time 18 6,350,000 114,300,000

8.3.2 Inland Transport (district to province) 126,000,000

District Team/ Serang 9 person 3 years 2 time 54 200,000 10,800,000

District Team/ Bandung 30 person 3 years 2 time 180 200,000 36,000,000

District Team/ Pontianak 27 person 3 years 2 time 162 200,000 32,400,000

District Team/ Palangkaraya 6 person 3 years 2 time 36 200,000 7,200,000

District Team/ Banjarmasin 30 person 3 years 2 time 180 200,000 36,000,000

District Team/ Samarinda 3 person 3 years 2 time 18 200,000 3,600,000

8.3.3 OSA (fixed) 762 trip 3 days 2,286 100,000 228,600,000

UNIT RATE [


NO REMARK

COST CLARIFICATION

VOLUMEDESCRIPTION

8.4 OJT Fasilitator 283,500,000

Training Material + Kit 3 years 6 time 35 district 6 person 1 day 3,780 50,000 189,000,000 bid

Meals, Snack 3 years 6 time 35 district 6 person 1 day 3,780 25,000 94,500,000 bid

8.5 Pelatihan Penguatan BPSPAM in District 2,231,600,000

Paket Fullboard Participant 2 time 35 district 25 person 4 days 7,000 200,000 1,400,000,000 bid

Paket Fullday for DPMU + TKK 2 time 35 district 2 person 4 days 560 200,000 112,000,000 bid

Uang Saku Participant 2 time 35 district 25 person 4 days 7,000 50,000 350,000,000

Uang Transport Participant 2 time 35 district 25 person 1,750 100,000 175,000,000

Spanduk 2 time 35 district 2 unit 140 140,000 19,600,000

Training Material + Kit 2 time 35 district 25 person 1,750 100,000 175,000,000

8.6 Pelatihan Kader AMPL in District 2,231,600,000

Paket Fullboard Participant 2 time 35 district 25 person 4 days 7,000 200,000 1,400,000,000 bid

Paket Fullday for DPMU + TKK 2 time 35 district 2 person 4 days 560 200,000 112,000,000 bid

Uang Saku Participant 2 time 35 district 25 person 4 days 7,000 50,000 350,000,000

Uang Transport Participant 2 time 35 district 25 person 1,750 100,000 175,000,000


Training Material + Kit 2 time 35 district 25 person 1,750 100,000 175,000,000

8.7 Workshop RAD AMPL 50 person 2 time 35 district 3 years 210 5,000,000 1,050,000,000

8.8 Workshop Forum/Asosiasi BPSPAM in Province 264,600,000

Paket Fullboard Participant + DPMU + TKK 2 time 35 district 5 person 2 days 700 200,000 140,000,000 bid

Uang Transport Participant 2 time 35 district 5 person 350 200,000 70,000,000

Training Material + Kit 2 time 35 district 5 person 350 100,000 35,000,000


8.9 Pelatihan Pengelola Program Kabupaten (DPMU+TKK+Satker) in Province 606,900,000

Paket Fullboard Participant 3 time 35 district 5 person 4 days 2,100 200,000 420,000,000 bid

Uang Transport Participant 3 time 35 district 5 person 525 200,000 105,000,000

Training Material + Kit 3 time 35 district 5 person 525 100,000 52,500,000


8.10 Printing/ Media: Village district province 493,500,000

Spanduk 2 theme 280 2 1,120 140,000 156,800,000 bid

Poster 10 theme 280 5 35 5 6 5 2 32,100 6,000 192,600,000 bid

Leaflet 4 theme 280 25 35 5 6 5 2 57,640 2,500 144,100,000 bid

9 REPORTING 129,000,000

Inception Report 1 time 25 copies 25 150,000 3,750,000 bid

Monthly Report 9 time 3 years 20 copies 540 75,000 40,500,000 bid

Quarterly Report 3 time 3 years 20 copies 180 100,000 18,000,000 bid

Special Report 3 time 20 copies 60 150,000 9,000,000 bid

Annual Report 3 time 20 copies 60 200,000 12,000,000 bid

Financial Management Report 3 time 20 copies 60 50,000 3,000,000 bid

Draft Final Report 1 time 20 copies 20 200,000 4,000,000 bid

Final Report 1 time 20 copies 20 250,000 5,000,000 bid

Training Program Report 5 time 3 years 15 copies 225 150,000 33,750,000 bid

Note.

2. Sewa Kendaraan pada item Vehicle Rental, minimal 1300 CC tidak kurang dari Tahun 2012

1. Fullboard package pada Item TRAINING tidak dengan Standard Hotel Bintang.2, namun ditempat yang memungkinkan bisa menyelenggarakan sepadan dengan biaya yang tersedia dan bisa dipertanggungjawabkan.

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