Nomor Loan : IBRD Loan No. 7866-ID, Ln.7664-ID & No. 8213-ID, IBRD 8636-D & Ln, 0004
Nama Konsultan : PT. INNERINDO DINAMIKA
Paket : OVERSIGHT SERVICE PROVIDER (OSP) - Package 9
Coverage Area : ( MALUKU, NORTH MALUKU, PAPUA AND WEST PAPUA PROVINCES )
Nomor & Tanggal Kontrak : HK.02.03/OSP-9/IBRD/SATKER-PKP/014/2013, Tanggal 21 jan 2013
Periode Kontrak : 21 Januari 2013 sd 28 Pebruari 2018
Amandemen No. : Amandement No. 18 - Efektif 31 Januari 2018
Perihal : - Perpanjangan Masa Penugasan hingga 28 Feb 2018
- Restrukturisasi Organisasi Project Satker PKPBM TA 2018
- Restrukturisasi Personil Tim OSP TA 2018
- Penambahan kegiatan CB
CONTRACT
AMENDMENT NO. 18
IDR
I TOTAL REMUNERATION [ 1.1 + 1.2 + Fee ] 32,927,327,501
1.1 Proffesional Staff 22,054,705,167
1.2 Supporting Staf 4,287,156,834
Fee [[ ………. % x [ 1.1+1.2 ]]
II 13,844,129,381
2.1 Duty Travel Expenses Province Maluku [ a + b + c ]*) 936,608,688
a Transport 765,592,854
b Hotel Acomodation 84,365,834
c OSA [ Fixed ] 86,650,000
2.2 Duty Travel Expenses Province North Maluku [ a + b + c ]*) 602,654,830
a Transport 482,777,500
b Hotel Acomodation 50,577,330
c OSA [ Fixed ] 69,300,000
2.3 Duty Travel Expenses Province Papua [ a + b + c ]*) 511,726,793
a Transport 439,047,793
b Hotel Acomodation 23,679,000
c OSA [ Fixed ] 49,000,000
2.4 Duty Travel Expenses Province West Papua [ a + b + c ]*) 679,074,344
a Transport 588,417,344
b Hotel Acomodation 51,007,000
c OSA [ Fixed ] 39,650,000
2.5 Office Operational Expenses [ a + b + c ] 2,004,066,890
a Office Running Cost 875,875,742
b Office Supply & Consumable 396,425,248
c Communication Cost 702,650,000
d BOP Kegiatan CB 29,115,900
2.6 700,454,000
a Desktop Computer 132,000,000
b Laptop/Notebook 370,000,000
c Printer Laser Jet 68,000,000
d Printer Color A3 16,000,000
e Digital Camera 14,000,000
f GPS tools 20,000,000
g LCD Projector 32,000,000
h Scanner 16,500,000
TOTAL DIRECT REIMBURSABLE EXPENSES [ 2.1 + 2.2 + 2.3 + 2.4 +
2.5 + 2.6 + 2.7 + 2.8 + Fee ]
Office Equipment Expenses [ Purchases ] [ a + b + c + d + e + f + g + h + i ]
DESCRIPTION
NATIONAL SLUM UPGRADING PROGRAM - FY. 2018
KOTA TANPA KUMUH "KOTAKU"
SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM)
KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT
NO
CONTRACT
AMENDMENT NO. 18
IDR
DESCRIPTION NO
i Equipment Maintenance (Include existing equipment) 27,454,000
j Life Savety/Pelampung 4,500,000
k Comunication Radio -
l Peta Citra Satelit (scala 1:5000) -
2.7 Rental Expenses [ a + b + c ] 7,364,653,750
a Office Space 1,635,353,750
b Vehicle 5,432,180,000
c Motorcycle 99,750,000
d Laptop / Notebook 68,040,000
e Desktop Computer 60,750,000
f Printer A3 14,580,000
g Alat Ukur 54,000,000
2.8 Reporting Expenses [ a + b ] 37,019,700
a Regular Report 28,000,000
b Special Report 9,019,700
Fee [[ ……... % x [ 2.1 + 2.2 + 2.3 + 2.4 + 2.5a + 2.5 b]]
III TOTAL TRAINING ACTIVITY EXPENSES [ 3.1 + 3.2 + 3.3 + Fee ] 3,110,028,507
3.1 Training Activity 2012 [ Fixed ] 46,800,000
3.2 Training Activity 2013 [ Fixed ] 2,481,678,461
Fee [[ …….. % x [ 3.1 + 3.2 + 3.3]]
IV TOTAL SOCIALIZATION ACTIVITY EXPENSES [ 4.1 + 4.2 + Fee ] 2,630,706,741
4.1 Socilization Activity in Provincial Levels [ Fixed ] 677,385,510
4.2 Socilization Activity in City/Regency Levels [ Fixed ] 973,595,580
Fee [[ ……. % x [ 4.1 + 4.2 ]] 379,725,651
4.3 Dokumen RPLP/RTPL
V TOTAL VI [ I + II + III + IV+V] 52,512,192,129
VI CONTINGENCIES [ Fixed ] 17% -
VII TOTAL BID PRICE [ VI + VII ] 52,512,192,129
Vol THP Amount
(IDR)
1.1 PROFESSIONAL STAFF 22,054,705,167
1.1.1 OSP LEVELS 1,586,950,000
14.9 16,000,000 238,400,000
13.0 17,200,000 223,600,000
Person/Month 19.0 18,300,000 347,700,000
14.9 8,500,000 126,650,000
13.0 9,100,000 118,300,000
Person/Month 5.4 9,700,000 52,056,667
Marlin M Kayadoe Person/Month 13.63 9,700,000 132,243,333
Fransiska Aryanti B.S. , SH Person/Month 13.5 7,500,000 101,250,000
Person/Month 12.6 7,500,000 94,750,000
Person/Month 19.0 8,000,000 152,000,000
1.1.2 PROVINCE MALUKU 5,028,599,333
14.9 13,250,000 197,425,000
13.0 14,300,000 185,900,000
Person/Month 8.1 15,200,000 122,613,333
Edi Junaedi, SP Person/Month 10.9 15,200,000 166,186,667
13.1 15,200,000 198,613,333
Person/Month - - -
Iin Irnawati, S.Kom Person/Month - 9,750,000 -
Person/Month 25.5 9,750,000 248,235,000
Person/Month 19.0 11,100,000 210,900,000
Nursintami Kiat Person/Month 1.5 11,200,000 16,800,000
14.9 9,750,000 145,275,000
13.0 10,500,000 136,500,000
Person/Month 31.5 11,200,000 352,800,000
Person/Month - - -
Ir. Akhmad Anas Person/Month - 9,750,000 -
Person/Month 25.5 9,750,000 248,235,000
Person/Month 33.0 11,100,000 366,300,000
Person/Month - - -
14.9 9,750,000 145,275,000
13.0 10,500,000 136,500,000
Person/Month 30.0 11,200,000 336,000,000
Person/Month - - -
14.9 7,500,000 111,750,000
13.0 8,100,000 105,300,000
Person/Month 2.5 8,600,000 21,786,000
Zainal Abdin Marasabessy Person/Month 13.00 8,600,000 111,800,000
14.9 9,750,000 145,275,000
13.0 10,500,000 136,500,000
7Collaboration & Local
Governement Spec
Drs. M. Bakri
Program Director OC
Assisten OC
Ir. Johanes Putro Adhi
2
Training Specialist
Infrastructure Specialist
Micro Fin & Fin.Mgmt Spec.
6 Sub Specialist RLF
La Tasrudin, SE
Theresia D. W., S.Sos
1
3
4
5
Person/Month
Person/Month
No Unit
Person/Month
1
Sub Spec. Legal & CHU3
Jambris Usmany,SH
Provincial Team Leader
Person/Month
Person/Month
Kasan Pribadi, SE
Juaria Bugis, S. Kom
Person/Month
Person/Month
OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9
I. BREAKDOWN OF REMUNERATION
Description
CONTRACT
Name
AMENDMENT NO. 18
Ir. Johanes Putro Adhi
Ahmad Sadarudin, Spd.
Fauzi Edward Argubie, ST.
Bahasia Ely, SE.
2 MIS Specialist
Vol THP Amount
(IDR)
No UnitDescription
CONTRACT
Name
AMENDMENT NO. 18
Person/Month 5.0 11,200,000 56,000,000
Person/Month 21.60 11,200,000 241,920,000
Person/Month 0.00 - -
Arifin D. Passau, ST. Person/Month - 9,750,000 -
Person/Month 25.5 9,750,000 248,235,000
Person/Month 23.0 11,100,000 255,300,000
Tobe Name Person/Month 1.5 9,750,000 14,625,000
14.9 5,500,000 81,950,000
13.0 5,900,000 76,700,000
Person/Month 33.0 6,300,000 207,900,000
Person/Month - - -
1.1.3 PROVINCE MALUKU UTARA - 6,430,323,334
14.9 13,250,000 197,425,000
13.0 14,300,000 185,900,000
Person/Month 8.1 15,200,000 122,613,333
Person/Month 24.93 15,200,000 378,986,667
Person/Month 0.00 - -
14.9 10,000,000 149,000,000
13.0 10,800,000 140,400,000
Person/Month 33.0 11,500,000 379,500,000
Person/Month - - -
14.9 9,750,000 145,275,000
13.0 10,500,000 136,500,000
Person/Month 8.1 11,200,000 90,346,667
Nursintami Kiat Person/Month 7.0 11,200,000 78,400,000
Endang Rahayu Person/Month 1.5 9,750,000 14,625,000
14.9 9,750,000 145,275,000
13.0 10,500,000 136,500,000
Person/Month 19.0 11,200,000 212,800,000
Moh. Irsan Pontoh, S.Pt Person/Month 12.4 9,750,000 121,225,000
Person/Month 14.5 9,750,000 141,050,000
- 10,400,000 -
Person/Month 26.1 10,400,000 271,786,667
Person/Month - - -
14.9 7,500,000 111,750,000
13.0 8,100,000 105,300,000
Person/Month 7.0 8,650,000 60,550,000
Rahmat Yahya Person/Month 6.0 8,650,000 51,900,000
Djunaidi Bin Hadji Person/Month 3.0 8,650,000 25,950,000
Adri Alfons Wongkar, ST Person/Month - 9,750,000 -
Junaidi A Bahruddin, ST Person/Month 5.5 9,750,000 53,235,000
Person/Month 14.5 9,750,000 141,050,000
Person/Month 33.00 10,400,000 343,200,000
Person/Month - - -
14.9 9,750,000 145,275,000
7Collaboration & Local
Governement Spec
Sub Specialist SME’s
1
Defri R. Supit, SEMicro Fin & Fin.Mgmt Spec.
Sub Proff. Financial
(Comm.Grant)Minimum 1
person for each city with about
@ 75 kel/ ds
Provincial Team Leader
Urban Planner Specialist
Theresia D. W., S.Sos
8
9
Person/Month
Monev Specialist
Training Specialist
Infrastructure Specialist
Syamsuddin Genda, S.Kom
Yusnita, SE.
Socialization Specialist4
2
5
7
Person/Month
Person/Month
M. Darusman, S.Tp
Hamka Karepesina, SP.I
Ilham Hamid, SE.
Person/Month
Person/Month
Person/Month
Person/Month
Nusfalidar Bage, SE.
Syamsuddin Genda, S.Kom
Sihabudin SH.
Zulkifly A Idris
Indra Delly Selang, ST
Drs. M. Bakri
Ahmadin, ST
3 MIS Specialist
8
6
Vol THP Amount
(IDR)
No UnitDescription
CONTRACT
Name
AMENDMENT NO. 18
13.0 10,500,000 136,500,000
Person/Month 13.0 11,200,000 145,600,000
Rahmat Yahya Person/Month 14.0 11,200,000 156,800,000
14.9 9,750,000 145,275,000
13.0 10,500,000 136,500,000
Person/Month 19.0 11,200,000 212,800,000
Person/Month - - -
M Triyono Person/Month 8.0 9,750,000 77,675,000
Stenly Welong, ST. Person/Month - 9,750,000 -
Person/Month 12.6 9,750,000 123,175,000
Person/Month 31.5 10,400,000 327,600,000
Person/Month - - -
14.9 5,500,000 81,950,000
13.0 5,900,000 76,700,000
Person/Month 10.0 6,300,000 63,000,000
Mathelda P. Person/Month - 5,500,000 -
Person/Month 25.5 5,500,000 140,030,000
Person/Month 24.5 6,300,000 154,350,000
14.9 5,500,000 81,950,000
13.0 5,900,000 76,700,000
Person/Month 33.0 6,300,000 207,900,000
Person/Month - - -
1.1.4 PROVINCE PAPUA - 4,259,350,000
Iik Tohara, S.Ag. Person/Month 8.4 13,250,000 111,300,000
Person/Month 19.5 13,250,000 258,375,000
Person/Month 8.1 14,400,000 116,160,000
Person/Month 24.7 14,400,000 356,160,000
Person/Month - - -
14.9 9,750,000 145,275,000
13.0 10,500,000 136,500,000
Person/Month 20.5 11,200,000 229,600,000
Edi Junaedi, SP Person/Month 8.4 9,750,000 81,900,000
Person/Month 19.5 9,750,000 190,125,000
Person/Month 31.5 10,600,000 333,900,000
Person/Month - - -
14.9 9,750,000 145,275,000
13.0 10,500,000 136,500,000
Person/Month 33.0 11,200,000 369,600,000
Person/Month - - -
14.9 9,750,000 145,275,000
9.0 10,500,000 94,500,000
Person/Month 27.5 10,500,000 289,100,000
Person/Month - - -
14.9 9,750,000 145,275,000
13.0 10,500,000 136,500,000
Indrawati Selang, SE
Iik Tohara, S.Ag.
Hariyanto
Kris Bintoro, ST
La Tasrudin, SE
11
2
10
13
1
3
4
6Collaboration & Local
Governement Spec
Person/Month
Defri R. Supit, SE
Person/Month
Person/Month
Micro Fin & Fin.Mgmt Spec.
Person/Month
Person/Month
Person/Month
Abdul Wahab
Person/Month
Jamila Hamid
Irma Ardiani, S.Kom.
Sub Proff. Financial -2
(Comm.Grant)Minimum 1
person for each city with about
@ 75 kel/ ds
MIS Specialist
Provincial Team Leader
Fajar Syarifudin, S.Sos
M. Lasanudin, SE.
Edi Junaedi, SP
Drs, Gustang
Urban Planner Specialist
Training Specialist
Infrastructure Specialist
Micro Fin & Fin.Mgmt Spec.
Asriyuddin, ST’
12
Sub Proff. Administration (Fix
cost)Min. 1 person for each
provinces with 200 fix cost
contract administration
Sub Proff. Financial -1
(Comm.Grant)Minimum 1
person for each city with about
@ 75 kel/ ds
Person/Month
9Collaboration & Local
Governement Spec
5
8
Vol THP Amount
(IDR)
No UnitDescription
CONTRACT
Name
AMENDMENT NO. 18
Person/Month 2.0 11,200,000 22,400,000
Dudi Sadikin Person/Month 7.0 11,200,000 78,400,000
La Tasrudin, SE Person/Month 1.5 11,200,000 16,800,000
Ir. Qadri Djafar Thalani Person/Month - 9,750,000 -
Person/Month 25.5 9,750,000 248,235,000
Person/Month 2.0 11,100,000 22,200,000
Bernard Harianjaya Person/Month 6.2 11,100,000 68,820,000
Tobe Name Person/Month 1.5 9,750,000 14,625,000
14.9 5,500,000 81,950,000
13.0 5,900,000 76,700,000
Person/Month 33.0 6,300,000 207,900,000
Person/Month - - -
1.1.5 PROVINCE PAPUA BARAT 4,210,945,833
Joko Herdiyanto,IR Person/Month 4.4 13,250,000 58,697,500
Person/Month 6.5 13,250,000 86,125,000
Person/Month 13.0 14,300,000 185,900,000
Person/Month 8.1 15,200,000 122,613,333
Person/Month 24.9 15,200,000 378,986,667
Person/Month - - -
14.9 9,750,000 145,275,000
13.0 10,500,000 136,500,000
Person/Month 19.0 11,200,000 212,800,000
Tobe Name Person/Month 1.5 9,750,000 14,625,000
Ari Paputungan 12.9 9,750,000 126,100,000
12.3 9,750,000 120,250,000
Person/Month 31.5 10,400,000 327,600,000
14.9 9,750,000 145,275,000
13.0 10,500,000 136,500,000
Person/Month 20.2 11,200,000 226,613,333
Nuraeni Ziyad, ST, MM. Person/Month 1.5 9,750,000 14,625,000
14.9 9,750,000 145,275,000
13.0 10,500,000 136,500,000
Person/Month 12.0 11,200,000 134,400,000
Devitri Patungan Person/Month 15.4 11,200,000 172,480,000
Hero F.Runtunuwu Person/Month 7.9 9,750,000 77,025,000
11.3 9,750,000 110,500,000
- 10,400,000 -
Person/Month 21.1 10,400,000 219,440,000
- - -
Ir. Hadi Sutan Person/Month - 9,750,000 -
Person/Month 25.5 9,750,000 248,235,000
Person/Month 2.0 11,100,000 22,200,000
Muhammad Idris Taking, ST, MSP, IAP Person/Month 11.4 11,100,000 126,910,000
Tobe Name Person/Month 1.5 9,750,000 14,625,000
6Collaboration & Local
Governement Spec
5 Micro Fin & Fin.Mgmt Spec.
Sub Proff. Financial
(Comm.Grant)Minimum 1
person for each city with about
@ 75 kel/ ds
Provincial Team Leader
Training Specialist
Infrastructure Specialist
6Collaboration & Local
Governement Spec
Drs, Gustang
Person/Month
Person/Month
Person/Month
Person/Month
Person/Month
Person/Month
Iik Tohara, S.Ag.
Satriani Latief, ST. Mt
Syamsul Huda
Maichal Eman
Adnan Wahyudi
Sudirman M, ST.Mt
Rudy R. Mingkid
Kusnaryo, SE.
Kasan Pribadi, SE
DRS,. Muhammad Rusli.
Alimin, S.P.
1
3
4
7
2
7
Urban Planner Specialist
Urban Planner Specialist
MIS Specialist
8
Vol THP Amount
(IDR)
No UnitDescription
CONTRACT
Name
AMENDMENT NO. 18
14.9 5,500,000 81,950,000
13.0 5,900,000 76,700,000
Person/Month 32.7 6,300,000 206,220,000
Person/Month - - -
1.2 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB 538,536,667
1.2.1 KOTA AMBON 137,283,333
1 Sub. TA GIS Specialist Santi Arifani K Person/Month 2.4 7,500,000 18,250,000
2 Sub. TA UP Specialist Akbar A Ohorella Person/Month 2.4 7,500,000 18,250,000
3Sub. TA Architecture/Civil
Engineering SpecialistDeviana C Maspailata Person/Month 1.6 7,500,000 11,750,000
4 Sub. TA Environment Specialist Arnita AN Person/Month - 7,500,000 -
5 Sub. TA Teknik Environmental Tobe Name Person/Month - 7,500,000 -
6 Sub. TA Cos Estimator Isna Kalmit Person/Month 2.0 7,500,000 15,000,000
7 Drafter/Operator 2 Orang
Drafter/Operator -1 Libernikc. F. lewakabessy Person/Month 2.4 6,500,000 15,816,667
Drafter/Operator -2 Jacson. S. Simaela Person/Month 2.4 6,500,000 15,816,667
8 Surveyor 5 Orang
Surveyor -1 Rabea Latuconsina Person/Month 1.0 5,000,000 5,000,000
Surveyor -2 Richard De Fretes Person/Month 1.0 5,000,000 5,000,000
Surveyor -3 Ona Amelia Elyan Person/Month 1.0 5,000,000 5,000,000
Surveyor -4 Muhammad Yasin Person/Month 1.0 5,000,000 5,000,000
Surveyor -5 Engelbert Soukotta Person/Month 1.0 5,000,000 5,000,000
9Tenaga Lokal 1 surveyor 2
orang)
Tenaga Lokal - 1 Irvan Malasabessy Person/Month 1.0 2,175,000 2,175,000
Tenaga Lokal - 2 Muhammad Darwis Mansyur Person/Month 1.0 2,175,000 2,175,000
Tenaga Lokal - 3 Ester Jacoba Delmaar Person/Month 1.0 2,175,000 2,175,000
Tenaga Lokal - 4 Noke Djelmi Alson Imabela Person/Month 1.0 2,175,000 2,175,000
Tenaga Lokal - 5 Samuel Leimana Person/Month 1.0 2,175,000 2,175,000
Tenaga Lokal - 6 Glen Wadan Person/Month 1.0 2,175,000 2,175,000
Tenaga Lokal - 7 Izaac Ernest Raymond Pelupessy Person/Month 1.0 2,175,000 2,175,000
Tenaga Lokal - 8 Irwan Malabar Person/Month 1.0 2,175,000 2,175,000
Tenaga Lokal - 9 Tobe Name Person/Month - 2,175,000 -
Tenaga Lokal - 10 Tobe Name Person/Month - 2,175,000 -
1.2.2 KOTA TERNATE 162,803,333
1 Sub. TA GIS Specialist Sanjif Ilhamdy Person/Month 2.4 7,500,000 18,250,000
2 Sub. TA UP Specialist Misbah BD Person/Month 2.2 7,500,000 16,750,000
3Sub. TA Architecture/Civil
Engineering SpecialistMudra Person/Month 2.4 7,500,000 18,250,000
4 Sub. TA Environment Specialist Nurlis adam Person/Month 2.2 7,500,000 16,750,000
5 Sub. TA Teknik Environmental Tobe Name Person/Month - 7,500,000 -
6 Sub. TA Cos Estimator Hatta Annur Person/Month 2.0 7,500,000 15,000,000
7 Drafter/Operator 2 Orang
Sub Proff. Financial
(Comm.Grant)Minimum 1
person for each city with about
@ 75 kel/ ds
Person/Month
Slamet Riyadi8
Vol THP Amount
(IDR)
No UnitDescription
CONTRACT
Name
AMENDMENT NO. 18
Drafter/Operator -1 Tobe Name Person/Month 2.4 6,500,000 15,816,667
Drafter/Operator -2 Tobe Name Person/Month 2.4 6,500,000 15,816,667
8 Surveyor 5 Orang
Surveyor -1 Julham Person/Month 1.0 5,000,000 5,000,000
Surveyor -2 Nanang, SP Person/Month 1.0 5,000,000 5,000,000
Surveyor -3 Abdul Halik Soleman Person/Month 1.0 5,000,000 5,000,000
Surveyor -4 Rifaldy Jufri Person/Month 1.0 5,000,000 5,000,000
Surveyor -5 Rahmat Junihardi Person/Month 1.0 5,000,000 5,000,000
9Tenaga Lokal 1 surveyor 2
orang)
Tenaga Lokal - 1 Tetty Herawaty Person/Month 1.0 2,175,000 2,175,000
Tenaga Lokal - 2 Irwan J. Latawan Person/Month 0.7 2,175,000 1,595,000
Tenaga Lokal - 3 Ilyas HI.Gafur Person/Month 1.0 2,175,000 2,175,000
Tenaga Lokal - 4 Irwan Lahusen Person/Month 1.0 2,175,000 2,175,000
Tenaga Lokal - 5 Jainuddin Barun Person/Month 1.0 2,175,000 2,175,000
Tenaga Lokal - 6 Zulfikram Ali Ibrahim Person/Month 1.0 2,175,000 2,175,000
Tenaga Lokal - 7 Husni Rajak Person/Month 1.0 2,175,000 2,175,000
Tenaga Lokal - 8 Hartini Nahumarury Person/Month 1.0 2,175,000 2,175,000
Tenaga Lokal - 9 Samrud Wahid Person/Month 1.0 2,175,000 2,175,000
Tenaga Lokal - 10 Jusri Manam Person/Month 1.0 2,175,000 2,175,000
1.2.3 KOTA JAYAPURA 148,133,333
1 Sub. TA GIS Specialist Muh. Jundullah Dzia Ulhaq Person/Month 2.4 7,500,000 18,250,000
2 Sub. TA UP Specialist Marulita Manalu Person/Month 2.4 7,500,000 18,250,000
3Sub. TA Architecture/Civil
Engineering SpecialistLaorens Miehell Ngutra Person/Month 2.4 7,500,000 18,250,000
4 Sub. TA Environment Specialist Fahranaz Fairuz Basjar Person/Month - 7,500,000 -
5 Sub. TA Teknik Environmental Tobe Name Person/Month - 7,500,000 -
6 Sub. TA Cos Estimator Joevan B Simanjuntak ST Person/Month 2.0 7,500,000 15,000,000
7 Drafter/Operator 2 Orang
Drafter/Operator -1 Nurlaila Malawat Person/Month 2.4 6,500,000 15,816,667
Drafter/Operator -2 Chandra Bhaskara Person/Month 2.4 6,500,000 15,816,667
8 Surveyor 5 Orang
Surveyor -1 Iskandar Sohilauw Person/Month 1.0 5,000,000 5,000,000
Surveyor -2 Rudi Person/Month 1.0 5,000,000 5,000,000
Surveyor -3 Akim Wawan Kurniawan Person/Month 1.0 5,000,000 5,000,000
Surveyor -4 Arwin Dirjayadi Person/Month 1.0 5,000,000 5,000,000
Surveyor -5 Luthfi Firada Priyono Person/Month 1.0 5,000,000 5,000,000
9Tenaga Lokal 1 surveyor 2
orang)
Tenaga Lokal - 1 Paliki Towalom Person/Month 1.0 2,175,000 2,175,000
Tenaga Lokal - 2 Yanto Weya Person/Month 1.0 2,175,000 2,175,000
Tenaga Lokal - 3 Florince S.S Manyokori Person/Month 1.0 2,175,000 2,175,000
Vol THP Amount
(IDR)
No UnitDescription
CONTRACT
Name
AMENDMENT NO. 18
Tenaga Lokal - 4 Selviana Enggelina Sadiya Person/Month 1.0 2,175,000 2,175,000
Tenaga Lokal - 5 Hosea Kogoya Person/Month 1.0 2,175,000 2,175,000
Tenaga Lokal - 6 Frans Maay Person/Month 1.0 2,175,000 2,175,000
Tenaga Lokal - 7 Marlond Tarukbua Person/Month 1.0 2,175,000 2,175,000
Tenaga Lokal - 8 Hermanus Yulianus Awom Person/Month 1.0 2,175,000 2,175,000
Tenaga Lokal - 9 Alexandro Robertho Person/Month 1.0 2,175,000 2,175,000
Tenaga Lokal - 10 Alberth Kladit Person/Month 1.0 2,175,000 2,175,000
1.2.4 KOTA SORONG 90,316,667
1 Sub. TA GIS Specialist Rusdi Person/Month 2.0 7,500,000 15,000,000
2 Sub. TA UP Specialist Muh. Supriyanto Person/Month 2.4 7,500,000 18,250,000
3Sub. TA Architecture/Civil
Engineering SpecialistRiyan Setyawan Person/Month 1.9 7,500,000 14,250,000
4 Sub. TA Environment Specialist Ronal Roberth M. N Person/Month - 7,500,000 -
5 Sub. TA Teknik Environmental Tobe Name Person/Month - 7,500,000 -
6 Sub. TA Cos Estimator Tobe Name Person/Month - 7,500,000 -
7 Drafter/Operator 2 Orang
Drafter/Operator -1 Yusak Asmuruf Person/Month 1.9 6,500,000 12,350,000
Drafter/Operator -2 Merlin F Bosayor Person/Month 1.9 6,500,000 12,133,333
8 Surveyor 5 Orang
Surveyor -1 Jerry S.R.K Manullang Person/Month 0.9 5,000,000 4,500,000
Surveyor -2 Prawira Person/Month 0.9 5,000,000 4,333,333
Surveyor -3 Andri Yangin Person/Month 1.0 5,000,000 5,000,000
Surveyor -4 Elroynald CH R Widjasena Person/Month 0.9 5,000,000 4,500,000
Surveyor -5 Tobe Name Person/Month - 5,000,000 -
9Tenaga Lokal 1 surveyor 2
orang)
Tenaga Lokal - 1 Tobe Name Person/Month - 2,175,000 -
Tenaga Lokal - 2 Tobe Name Person/Month - 2,175,000 -
Tenaga Lokal - 3 Tobe Name Person/Month - 2,175,000 -
Tenaga Lokal - 4 Tobe Name Person/Month - 2,175,000 -
Tenaga Lokal - 5 Tobe Name Person/Month - 2,175,000 -
Tenaga Lokal - 6 Tobe Name Person/Month - 2,175,000 -
Tenaga Lokal - 7 Tobe Name Person/Month - 2,175,000 -
Tenaga Lokal - 8 Tobe Name Person/Month - 2,175,000 -
Tenaga Lokal - 9 Tobe Name Person/Month - 2,175,000 -
Tenaga Lokal - 10 Tobe Name Person/Month - 2,175,000 -
1.2 SUPPORTING STAFF 4,287,156,834
1.2.1 PROVINCE MALUKU 989,684,000
Person/Month 14.9 4,000,000 59,600,000
Person/Month 13.0 4,320,000 56,160,000
Person/Month 33.0 4,600,000 151,800,000
Person/Month - - -
Office Manager1 Priyo Widodo
Vol THP Amount
(IDR)
No UnitDescription
CONTRACT
Name
AMENDMENT NO. 18
Person/Month 14.9 2,250,000 33,525,000
Person/Month 13.0 2,430,000 31,590,000
Person/Month 33.0 2,500,000 82,500,000
Person/Month - - -
Person/Month 14.9 1,750,000 26,075,000
Person/Month 13.0 1,890,000 24,570,000
Person/Month 14.0 2,000,000 28,000,000
Yulianti Pattisinai Person/Month 2.0 2,000,000 4,000,000
Dilla Juwindi Person/Month 17.0 2,000,000 34,000,000
Person/Month 14.0 1,750,000 24,500,000
Person/Month 13.0 1,890,000 24,570,000
Person/Month 26.0 2,000,000 52,000,000
Mirani Ali Person/Month 7.0 2,000,000 14,000,000
Person/Month 14.0 1,750,000 24,500,000
Person/Month 13.0 1,890,000 24,570,000
Person/Month 31.5 2,000,000 63,000,000
Person/Month - - -
Person/Month 14.9 1,200,000 17,880,000
Person/Month 13.0 1,296,000 16,848,000
Person/Month 33.0 1,300,000 42,900,000
Person/Month - - -
Person/Month 14.0 1,200,000 16,800,000
Person/Month 13.0 1,296,000 16,848,000
Person/Month 9.0 1,300,000 11,700,000
Person/Month 10.0 1,300,000 13,000,000
Sutrisno Person/Month 14.0 1,300,000 18,200,000
Person/Month 14.0 1,200,000 16,800,000
Person/Month 13.0 1,296,000 16,848,000
Person/Month 33.0 1,300,000 42,900,000
Person/Month - - -
1.2.2 PROVINCE MALUKU UTARA - 810,544,000
Karmila Walangke Person/Month 3.9 3,500,000 13,650,000
Person/Month 24.0 3,500,000 84,000,000
Person/Month 33.0 4,000,000 132,000,000
Person/Month - - -
Avianty Hamid Person/Month 3.9 2,000,000 7,800,000
Person/Month 11.0 2,000,000 22,000,000
Person/Month 13.0 2,160,000 28,080,000
Person/Month 33.0 2,300,000 75,900,000
Person/Month - - -
Diana Novita Iskandar Person/Month 3.9 1,750,000 6,825,000
Karmila Walangke Person/Month 9.0 1,750,000 15,750,000
Person/Month 13.0 1,750,000 22,750,000
Person/Month 33.0 1,800,000 59,400,000
Person/Month - - -
Person/Month 14.9 1,750,000 26,075,000
Person/Month 13.0 1,890,000 24,570,000
Cici Manirasari
3
Secretary
Computer Operator -2
Computer Operator -1
4
Jakia Papalia
Computer Operator -3
Office Boy
Security -2
Ass Office Manager
Secretary
Computer Operator -1
Computer Operator -2
Security -1
Purwanto Soleman
7
3
2
4
5
6
Mathelda Pesireron
Dewi Wulandari Massirin
8
1
2
Synthia Ilona Marantika
Syeni Radja
Abdul Rahman Rahwarin
Avianty Hamid
Diana Novita Iskandar
Salim Baharudin Ohorella
Vol THP Amount
(IDR)
No UnitDescription
CONTRACT
Name
AMENDMENT NO. 18
Person/Month 9.0 2,000,000 18,000,000
Person/Month 22.5 2,000,000 45,000,000
Person/Month - - -
Person/Month 14.9 1,200,000 17,880,000
Person/Month 13.0 1,296,000 16,848,000
Person/Month 16.0 1,300,000 20,800,000
Emi Latulani Person/Month 17.0 1,300,000 22,100,000
Mansur Karepesina Person/Month 4.4 1,200,000 5,316,000
Person/Month 23.0 1,200,000 27,600,000
Person/Month 19.0 1,300,000 24,700,000
Rulis R. Saidi Person/Month 14.0 1,300,000 18,200,000
M. Ramadhan Person/Month 2.0 1,200,000 2,400,000
Person/Month 25.0 1,200,000 30,000,000
Person/Month 33.0 1,300,000 42,900,000
Person/Month - - -
1.2.3 PROVINCE PAPUA 791,839,000
Asih Marni Setianingsih Person/Month 8.9 3,500,000 31,150,000
Muttiatul Millah Person/Month 12.0 3,500,000 42,000,000
Person/Month 40.0 3,500,000 140,000,000
Person/Month - - -
Nursari Hidayah Person/Month 2.9 2,000,000 5,800,000
Muttiatul Millah Person/Month 6.0 2,000,000 12,000,000
Amelia Halim Person/Month 12.0 2,000,000 24,000,000
Seta Risang Person/Month 1.0 2,000,000 2,000,000
Person/Month 39.0 2,000,000 78,000,000
Person/Month - - -
Person/Month 14.9 1,750,000 26,075,000
Person/Month 7.0 1,890,000 13,230,000
Seta Risang Person/Month 19.0 1,890,000 35,910,000
Yusuf Kwano Person/Month 20.0 1,890,000 37,800,000
Person/Month 14.0 1,750,000 24,500,000
Person/Month 13.0 1,890,000 24,570,000
Person/Month 31.5 2,000,000 63,000,000
Person/Month - - -
Person/Month 14.9 1,200,000 17,880,000
Person/Month 13.0 1,296,000 16,848,000
Person/Month 9.0 1,300,000 11,700,000
Person/Month 24.0 1,300,000 31,200,000
Person/Month - - -
Person/Month 14.9 1,200,000 17,880,000
Person/Month 13.0 1,296,000 16,848,000
Person/Month 33.0 1,300,000 42,900,000
Person/Month - - -
Deddy Topan Person/Month 12.0 1,200,000 14,400,000
Person/Month 2.0 1,200,000 2,400,000
Person/Month 13.0 1,296,000 16,848,000
Person/Month 16.0 1,300,000 20,800,000 7 Security-2
6
Bongso
Amin Muhammad
Amelia Halim
Endang Strolina
Office Boy
6
7
1
2
4 Computer Operator -2
Security-1
Security-2
Ass Office Manager
Secretary
Yunita Pratiwi Kasim
Ratih
Computer Operator -1
Muhammad Syafi'i
Insun Malawat
G. Faisal Romadhon
Endang Strolina
Firstian Wijayanti4
5
3
5
Security-1
Dewi Wulandari Massirin
Computer Operator -2
Office Boy
Suriadi
Vol THP Amount
(IDR)
No UnitDescription
CONTRACT
Name
AMENDMENT NO. 18
Assa Irianto Person/Month 4.0 1,300,000 5,200,000
Kresna Hamidi Ramadlan Person/Month 6.0 1,300,000 7,800,000
Nasir Wakang Person/Month 7.0 1,300,000 9,100,000
1.2.4 PROVINCE PAPUA BARAT 753,329,167
Person/Month 14.9 3,500,000 52,150,000
Person/Month 13.0 3,780,000 49,140,000
Person/Month 33.0 4,000,000 132,000,000
Person/Month - - -
Person/Month 14.9 2,000,000 29,800,000
Person/Month 13.0 2,160,000 28,080,000
Person/Month 22.6 2,300,000 52,056,667
Yoni Sekar Alam Person/Month 10.0 2,300,000 23,000,000
Welby Betsy Sahetapy Person/Month 6.9 1,750,000 12,075,000
Ati Haryati Inan Person/Month 1.0 1,750,000 1,750,000
Person/Month 20.0 1,750,000 35,000,000
Person/Month 13.0 1,900,000 24,700,000
Haftittah W DW Person/Month 7.0 1,900,000 13,300,000
Faisal Hamdi Person/Month 10.0 1,900,000 19,000,000
Siti Maryam Person/Month 9.3 1,750,000 16,205,000
Person/Month 18.6 1,750,000 32,602,500
Person/Month 30.2 1,900,000 57,342,000
Person/Month - - -
Maharani Atlam Person/Month 7.9 1,200,000 9,480,000
Ati Hariyati Inan Person/Month 1.4 1,200,000 1,632,000
Rusmiawati Wungaje Person/Month 13.0 1,200,000 15,600,000
Ibrahim Inan Person/Month 14.0 1,200,000 16,800,000
Person/Month 24.0 1,200,000 28,800,000
Person/Month - - -
Budi Suryana Jaya Person/Month 11.0 1,200,000 13,200,000
Person/Month 1.0 1,200,000 1,200,000
Person/Month 8.0 1,296,000 10,368,000
Zaena Rodiana Djohar Person/Month 14.0 1,296,000 18,144,000
Person/Month 24.0 1,296,000 31,104,000
Person/Month - - -
Person/Month 24.0 1,200,000 28,800,000
Person/Month - - -
1.2.5 CITY COORDINATORS OFFICE - 880,570,667
Coordinator Ambon
Erni Mariani Setitit Person/Month 14.0 1,200,000 16,800,000
Jesica Anastasya Tahamata Person/Month 3.0 1,296,000 3,888,000
Dila Juwindi Person/Month 26.0 1,296,000 33,696,000
Yulianti M Pattisinai Person/Month 5.0 1,296,000 6,480,000
Sintia Pattiwaellapia Person/Month 10.0 1,296,000 12,960,000
Ida Yanti Sangadji Person/Month 12.0 1,200,000 14,400,000
Jessica J Tehusilawany Person/Month 1.0 1,200,000 1,200,000
Person/Month 1.0 1,200,000 1,200,000
7 Security-2
1
2
Maharani Atlam
Rian Rontisulu
4
5
6
7
2
Ass Office Manager
Secretary
Computer Operator -2
Office Boy
Office Boy
3 Computer Operator -1
1 Computer Operator
Security-1
Security-2
Mariana.M .Manuputty. S
Ati Haryati Inan
Nollince Novita Merani
Ibrahim Inan
Ramada Firmansyah
Hanawaty Welty De Lima
Marce Souisa
Vol THP Amount
(IDR)
No UnitDescription
CONTRACT
Name
AMENDMENT NO. 18
Person/Month 3.0 1,296,000 3,888,000
Petrus Toumahuw Person/Month 32.0 1,296,000 41,472,000
Dony Makalopu Person/Month 9.0 1,296,000 11,664,000
Coordinator Tual
Hijriah Benyal Person/Month 4.0 1,200,000 4,800,000
Irfan Tuasikal Person/Month 6.7 1,200,000 8,040,000
Person/Month 16.0 1,200,000 19,200,000
Person/Month 33.0 1,300,000 42,900,000
Person/Month - - -
Zaenal binti Hi.Akromin Person/Month 7.0 1,200,000 8,400,000
Person/Month 6.0 1,200,000 7,200,000
Person/Month 13.0 1,296,000 16,848,000
Person/Month 33.0 1,300,000 42,900,000
Person/Month - - -
Coordinator Ternate
Fadlia Djamaluddin Person/Month 12.9 1,200,000 15,480,000
Person/Month 2.0 1,200,000 2,400,000
Person/Month 13.0 1,296,000 16,848,000
Person/Month 12.0 1,300,000 15,600,000
Nurasti Asriyani Naser Person/Month 21.0 1,300,000 27,300,000
Person/Month 14.9 1,200,000 17,880,000
Person/Month 13.0 1,296,000 16,848,000
Person/Month 22.0 1,300,000 28,600,000
Maraprianto Sumarjan Person/Month 11.0 1,300,000 14,300,000
Coordinator Tidore
Hadija Taher Person/Month 4.9 1,200,000 5,880,000
Person/Month 23.0 1,200,000 27,600,000
Person/Month 12.0 1,300,000 15,600,000
Nurlaela Yusup Person/Month 4.0 1,300,000 5,200,000
Ririn Fitriani F. M Person/Month 2.0 1,300,000 2,600,000
Kurniawati Mansur Person/Month 4.0 1,300,000 5,200,000
Person/Month 14.9 1,200,000 17,880,000
Person/Month 13.0 1,296,000 16,848,000
Person/Month 14.0 1,300,000 18,200,000
Norma Halifat Person/Month 8.0 1,300,000 10,400,000
Coordinator Jayapura
Linda Ishak Person/Month 11.0 1,200,000 13,200,000
Person/Month 3.0 1,200,000 3,600,000
Person/Month 13.0 1,296,000 16,848,000
Person/Month 9.0 1,300,000 11,700,000
Asni Patulak Person/Month 2.0 1,300,000 2,600,000
Person/Month 22.0 1,300,000 28,600,000
Person/Month - - -
Muhammad Syafi'i Person/Month 11.9 1,200,000 14,280,000
Person/Month 3.0 1,200,000 3,600,000
Person/Month 5.0 1,296,000 6,480,000
Person/Month 41.0 1,296,000 53,136,000
Souria Taher
Ade Irianti
Prima Dwi Aristha S.
Office Boy
Nurlaela Yusup
2
1
2
Office Boy
Computer Operator
Office Boy
1
2
1
Computer Operator
2
2 Office Boy
1 Computer Operator
Computer Operator
Office Boy
Dian Mayangsari
Serlina Dondo
Wulan Sari Bugis
Lucas Elwuar
Rusli Yusuf
Kamran Husain
Hanawaty Welty De Lima
Vol THP Amount
(IDR)
No UnitDescription
CONTRACT
Name
AMENDMENT NO. 18
Person/Month - - -
Coordinator Sorong
Person/Month 14.9 1,200,000 17,880,000
Person/Month 13.0 1,296,000 16,848,000
Person/Month 9.0 1,300,000 11,700,000
Andriana Liarian Person/Month 8.0 1,300,000 10,400,000
Siti Aisyah Person/Month 4.0 1,300,000 5,200,000
Andriana Liarian Person/Month 10.3 1,300,000 13,346,667
Ellyas Palama Person/Month 12.0 1,200,000 14,400,000
Febrianti Rukmini Aneta Person/Month 1.0 1,200,000 1,200,000
Person/Month 2.0 1,200,000 2,400,000
Person/Month 12.0 1,296,000 15,552,000
Person/Month 19.6 1,300,000 25,480,000
Fara Andany Lakembe Person/Month 10.4 1,300,000 13,520,000
1.2.6 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB 61,190,000
KOTA AMBON
1 Ast OM Joan Sifra Stefani Kallola Person/Month 2.4 3,500,000 8,516,667
2 Computer Operator /Sek Mirani Ali Person/Month 2.4 2,000,000 4,866,667
3 Office Boy Rahmdan Badlna Person/Month 2.4 1,200,000 2,920,000
KOTA TERNATE
1 Ast OM Srihardiani Umar Dabi-Dabi Person/Month 2.4 3,500,000 8,516,667
2 Computer Operator /Sek Lalik nurul Haqqi Person/Month 2.4 2,000,000 4,866,667
3 Office Boy Firman Rusdin Person/Month 2.4 1,200,000 2,920,000
KOTA JAYAPURA
1 Ast OM Rudi Guntara Person/Month 2.4 3,500,000 8,516,667
2 Computer Operator /Sek Nursyamsi Person/Month 2.4 2,000,000 4,866,667
3 Office Boy Husain Dondo Person/Month 2.4 1,200,000 2,920,000
KOTA SORONG
1 Ast OM Marcelina Homer Person/Month 1.9 3,500,000 6,533,333
2 Computer Operator /Sek Risky Rismayanti Person/Month 1.9 2,000,000 3,866,667
3 Office Boy Mustika Person/Month 1.6 1,200,000 1,880,000
26,341,862,001 TOTAL
Office Boy
Office BoyMelchris Lilihata
Suryati Hunusalela
2
2
1 Computer Operator
Serlina Dondo
Vol Rate Amount
(IDR)
2.1.1 IN PROVINCE
2.1.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (10 % x Number
of Kelurahan)50,439,625
From Ambon to Maluku Tengah (5 kel x 10% = 1 kel)
Local Transport Trip 4 300,000 946,000 Fixe Rate
Hotel Acomodation Man/Days 4 200,000 800,000 Ceiling Rate
OSA [ Fixed ] Man/Days 8 50,000 400,000 Fixe Rate
Local Transport Trip 10 300,000 2,860,000 Fixe Rate
Hotel Acomodation Man/Days 14 250,000 3,500,000 Ceiling Rate
OSA [ Fixed ] Man/Days 23 100,000 2,300,000 Fixe Rate
From Ambon to Kota Tual (29 kel x 10% = 3 kel)
Local Transport Trip 8 3,000,000 17,943,625 Fixe Rate
Acomodation Man/Days 15 250,000 3,590,000 Ceiling Rate
Add Accommodation Man/Days 7 250,000 1,750,000 Ceiling Rate
OSA [ Fixed ] Man/Days 22 100,000 2,150,000 Fixe Rate
From Ambon to Tual
From Tual to Tayando and Kur (16 kel x 10% = 3 kel)
Local Transport Trip - 3,000,000 - Fixe Rate
Various Transport Trip - 800,000 -
Acomodation Man/Days - 250,000 - Ceiling Rate
Add Accommodation Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] Man/Days - 100,000 - Fixe Rate
From Ambon to Kota Ambon (50 kel x 10% = 5 kel)
OSA [ Fixed ] Trip 12 50,000 600,000 Fixe Rate
OSA [ Fixed ] Trip 29 100,000 2,900,000 Fixe Rate
MONITORING KORKOT PADA LEVEL PROPINSI
MONITORING OSP PADA LEVEL KOTA
KOTA KUMUH
KOTA KUMUH INFRA SKALA KOTA
Dari Kota Ambon ke Kota Ambon 4 100,000 400,000 Fixe Rate
Dari Kota Ambon ke Kota Tual
Local Transport Trip 2 3,000,000 6,000,000 Fixe Rate
Acomodation Man/Days 4 250,000 1,000,000 Ceiling Rate
Add Accommodation Man/Days 2 250,000 500,000 Ceiling Rate
OSA [ Fixed ] Man/Days 6 100,000 600,000 Fixe Rate
KOTA KUMUH NON INFRA SKALA KOTA
Dari Kota Ambon ke Maluku Tengah
Local Transport Trip 2 300,000 600,000 Fixe Rate
Hotel Acomodation Man/Days 4 250,000 1,000,000 Ceiling Rate
OSA [ Fixed ] Man/Days 6 100,000 600,000 Fixe Rate
2.1.1.2 47,676,000
A. For City Coordinator and Assistance City Coordinator
Total 84 Kel x 50% x 4 day 51 50,000 2,550,000 Fixe Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel
B. For Ass. City Coordinator Infrastructure and FM in the city
(Total 84 Kel - 5 Kel luar kota) x 50% x 12 day 52 50,000 2,600,000 Fixe Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel
C. For City Coordinator and Assistance City Coordinator
AMENDMENT NO. 18Unit
SPOOTCHECK KOTA/KAB FOR ASKOT INFRA AND MK
Description
OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9
II. DIRECT REIMBURSABLE EXPENSES
2.1 DUTY TRAVEL EXPENSES PROVINCE MALUKU
CONTRACT
REMARKNo
Vol Rate Amount
(IDR)
AMENDMENT NO. 18UnitDescription
CONTRACT
REMARKNo
Total 84 Kel x 50% x 4 day 58 100,000 5,800,000 Fixe Rate
Cost / Day Rp. 100.000.- 1 Day cover 2 kel
D. For Ass. City Coordinator Infrastructure and FM in the city
(Total 84 Kel - 5 Kel luar kota) x 50% x 12 day 155 100,000 15,500,000 Fixe Rate
Cost / Day Rp. 100.000.- 1 Day cover 2 kel
E. For City Coordinator Askot MK dan Infra Tual
From Tual to Tayando and Kur (16 kel x 10% = 3 kel)
Various Transport Trip 8 800,000 3,881,000
OSA day 16 100,000 1,600,000
MONITORING KORKOT PADA LEVEL KELURAHAN/DESA
Monitoring Tim Korkot Kota Ambon di Dalam Kota
KEL/DESA KUMUH DI KOTA SKALA KOTA (OSA) 8 100,000 800,000 Fixe Rate
KEL/DESA NON KUMUH (OSA) 6 100,000 600,000 Fixe Rate
Monitoring Tim Korkot Kota Ambon ke (1) Maluku Tengah
KEL/DESA KUMUH DI NON KOTA SKALA KOTA
Local Transport Trip 4 300,000 1,200,000 Fixe Rate
Acomodation Man/Days 4 250,000 1,000,000 Ceiling Rate
OSA [ Fixed ] Man/Days 8 100,000 800,000 Fixe Rate
KEL/DESA NON KUMUH
Local Transport Trip 4 300,000 1,200,000 Fixe Rate
Acomodation Man/Days 4 250,000 1,000,000 Ceiling Rate
OSA [ Fixed ] Man/Days 8 100,000 800,000 Fixe Rate
Monitoring Tim Korkot Kota Tual di Dalam Kota
KEL/DESA KUMUH DI NON KOTA SKALA KOTA (OSA) 10 100,000 1,000,000 Fixe Rate
KEL/DESA NON KUMUH (OSA) 6 100,000 600,000 Fixe Rate
F. For City Coordinator Askot MK dan Infra out of town
From Ambon to Maluku Tengah
Local Transport Trip 4 300,000 1,109,000 Fixe Rate
Acomodation Man/Days 4 200,000 736,000 Ceiling Rate
OSA [ Fixed ] Man/Days 8 50,000 400,000 Fixe Rate
Local Transport Trip 6 300,000 1,800,000 Fixe Rate
Acomodation Man/Days 6 250,000 1,500,000 Ceiling Rate
OSA [ Fixed ] Man/Days 12 100,000 1,200,000 Fixe Rate
2.1.1.3 20,443,000
From Maluku Tengah to Ambon
Transport Trip 3 300,000 660,000 Fixe Rate
Acomodation Man/Days 3 250,000 600,000 Ceiling Rate
OSA [ Fixed ] Man/Days 3 50,000 150,000 Fixe Rate
Transport Trip 3 300,000 900,000 Fixe Rate
Acomodation Man/Days 3 250,000 745,000 Ceiling Rate
OSA [ Fixed ] Man/Days 6 100,000 600,000 Fixe Rate
From Tual to Ambon
Transport Trip 11 3,000,000 9,900,000 Fixe Rate
Acomodation Man/Days 11 250,000 2,750,000 Ceiling Rate
Add Accommodation Man/Days 11 250,000 2,738,000 Ceiling Rate
OSA [ Fixed ] Man/Days 14 100,000 1,400,000 Fixe Rate
2.1.1.4FROM PROVINCE TO REGIONAL FOR WORKSHOP &
COORDINATION MEETING AT OSP100,000
KORIDOR 2016
Workshop OC / Coordination Meeting at OC
From Ambon to Ambon
Local Transport Trip 1 100,000 100,000 Fixed Rate
FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING
Vol Rate Amount
(IDR)
AMENDMENT NO. 18UnitDescription
CONTRACT
REMARKNo
2.1.1.5FOR SEVERAL TRAINING & SPECIAL EVENT FROM KABUPATEN
TO AMBON448,916,891
For Training/Consolidation
Transport for Korkot/Askot Maluku Tengah on OSP
ConsolidationTrip 1 300,000 220,000
Fixe Rate
Transport for Korkot/Askot Kota Tual on OSP Consolidation Trip 14 1,400,000 18,185,300 Fixe Rate
Add Accommodation Man/Days - 250,000 - Ceiling Rate
Transport for SF, FK, FE, FS Maluku Tengah Trip 3 300,000 880,000 Fixe Rate
Transport for SF, FK, FE, FS Kota Tual Trip 14 1,400,000 18,434,600 Fixe Rate
Add Accommodation Man/Days - 250,000 - Ceiling Rate
Local Transport Ambon for SF, FK, FE, FS, Korkot, Askot
AmbonTrip - 50,000 -
Fixe Rate
A DUTY TRAVEL NEW CORIDOR
Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan
Local Transport for Pemandu Ambon to Ambon Trip 7 100,000 700,000 Fixe Rate
Pelatihan Penguatan Program Lanjutan
Local Transport for Korkot, Askot & FK Ambon to Ambon Trip 28 100,000 2,800,000 Fixe Rate
Transport for Korkot, Askot & FK Tual to Ambon Trip 22 3,000,000 54,640,800 Fixe Rate
Add Accommodation Man/Days 22 250,000 5,197,934 Ceiling Rate
Local Transport for Korkot, Askot & FK Maluku Tengah to
Maluku TengahTrip 4 300,000 1,200,000
Fixe Rate
Pelatihan SIM
Local Transport for Asmandat Ambon to Ambon Trip 2 100,000 200,000 Fixe Rate
Local Transport for Asmandat Tual to Tual Trip 1 3,000,000 2,494,000 Fixe Rate
Add Accommodation Man/Days 1 250,000 250,000 Ceiling Rate
Local Transport for Asmandat Maluku Tengah to Maluku
TengahTrip - 300,000 -
Fixe Rate
Pelatihan Dasar PLPBK
Local Transport for Korkot, Askot & FK Ambon to Ambon Trip 22 100,000 2,200,000 Fixe Rate
Local Transport for Korkot, Askot & FK Tual to Ambon Trip 10 3,000,000 29,010,600 Fixe Rate
Add Accommodation Man/Days 10 250,000 2,500,000 Ceiling Rate
Local Transport for Korkot, Askot & FK Maluku Tengah to
Maluku TengahTrip - 300,000 -
Fixe Rate
Pelatihan Penguatan PLPBK
Local Transport for Korkot, Askot & FK Ambon to Ambon Trip 22 100,000 2,200,000 Fixe Rate
Local Transport for Korkot, Askot & FK Tual to Ambon Trip 7 3,000,000 20,621,600 Fixe Rate
Add Accommodation Man/Days 7 250,000 1,750,000 Ceiling Rate
Local Transport for Korkot, Askot & FK Maluku Tengah to
Maluku TengahTrip - 300,000 -
Fixe Rate
Consolidation of Kelurahan Facilitators, City Coordinators
Assistants & City Coordinators
Local Transport for Korkot, Askot & FK Ambon to Ambon Trip 26 100,000 2,600,000 Fixe Rate
Local Transport for Korkot, Askot & FK Tual to Tual Trip 24 100,000 2,400,000 Fixe Rate
Transport for Pemandu Kota Tual Ambon to Tual Trip 2 3,000,000 6,000,000 Fixe Rate
Add Accommodation Man/Days 2 250,000 500,000 Ceiling Rate
Local Transport for Korkot, Askot & FK Maluku Tengah to
Maluku TengahTrip 4 100,000 400,000
Fixe Rate
Transport for Pemandu Kota Tual Ambon to Maluku Tengah Trip 2 300,000 600,000 Fixe Rate
Vol Rate Amount
(IDR)
AMENDMENT NO. 18UnitDescription
CONTRACT
REMARKNo
B KORIDOR 2016
1 Konsolidasi /KBIK Provinsi
Transport for Korkot/Askot Maluku Tengah on OSP
ConsolidationTrip 2 300,000 600,000
Fixe Rate
Transport for Korkot/Askot Kota Tual on OSP Consolidation Trip 12 3,000,000 33,163,100 Fixe Rate
Add Accommodation Man/Days 12 250,000 2,970,000 Ceiling Rate
Local Transport for Korkot/Askot Ambon to Ambon Trip 16 100,000 1,600,000 Fixe Rate
2 Konsolidasi Pemandu Pelatihan Fasilitator
Local Transport for Pemandu Ambon to Ambon Trip 6 100,000 600,000 Fixe Rate
Local Transport for Pemandu Tual to Ambon Trip - 3,000,000 - Fixe Rate
Add Accommodation Man/Days - 250,000 - Ceiling Rate
Local Transport for Pemandu Maluku Tengah to Ambon Trip - 300,000 - Fixe Rate
3 Pelatihan Fasilitator
Local Transport for Korkot, Askot & FK Ambon to Ambon Trip 34 100,000 3,400,000 Fixe Rate
Transport for Korkot, Askot & FK Tual to Ambon Trip 26 3,000,000 74,321,718 Fixe Rate
Add Accommodation Man/Days 26 250,000 6,470,000 Ceiling Rate
Local Transport for Korkot, Askot & FK Maluku Tengah to
AmbonTrip 4 300,000 1,200,000
Fixe Rate
4 Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator (Lokasi PLPBK)
Local Transport for Pemandu Ambon to Ambon Trip 1 100,000 100,000 Fixe Rate
Local Transport for Pemandu Tual to Ambon Trip - 3,000,000 - Fixe Rate
Add Accommodation Man/Days - 250,000 - Ceiling Rate
Local Transport for Pemandu Maluku Tengah to Ambon Trip - 300,000 - Fixe Rate
5 Pelatihan khusus untuk fasilitator (Lokasi PLPBK)
Local Transport for Korkot, Askot & FK Ambon to Ambon Trip 6 100,000 600,000 Fixe Rate
Transport for Korkot, Askot & FK Tual to Ambon Trip - 3,000,000 - Fixe Rate
Add Accommodation Man/Days - 250,000 - Ceiling Rate
Tingkat Kota/Kabupaten
6 Konsolidasi /KBIK Kabupaten
Local Transport for Korkot, Askot & FK Ambon to Ambon Trip 90 100,000 9,000,000 Fixe Rate
Local Transport for Korkot, Askot & FK Tual to Tual Trip 71 100,000 7,100,000 Fixe Rate
Transport for Pemandu Kota Tual Ambon to Tual Trip 2 3,000,000 5,350,000 Fixe Rate
Add Accommodation Man/Days 2 250,000 500,000 Ceiling Rate
Local Transport for Korkot, Askot & FK Maluku Tengah to
Maluku TengahTrip 8 100,000 800,000
Fixe Rate
Transport for Pemandu Kota Ambon to Maluku Tengah Trip 4 300,000 1,200,000 Fixe Rate
Local Transport for Pemandu Maluku Tengah to Ambon Trip 2 300,000 600,000 Fixe Rate
7 Pelatihan perencanaan bagi TAPP (Khusus 40 Kota)
Local Transport for TA PP Ambon to Ambon Trip 2 100,000 200,000 Fixe Rate
B KORIDOR 2017
a Recrutment Team Korkot dan Team Faskel
Transport for Korkot/Askot FK Maluku Tengah To Ambon Trip 3 300,000 900,000 Fixe Rate
Transport for Korkot/Askot Kota Tual To Ambon Trip 2 3,000,000 5,782,156 Fixe Rate
Add Accommodation Man/Days - 250,000 - Ceiling Rate
Transport for FK Kota Tual To Tual Trip - 100,000 - Fixe Rate
Local Transport for Korkot/Askot Ambon to Ambon Trip - 100,000 - Fixe Rate
Local Transport for Transport Penilai / Pemandu Ambon to
TualTrip 1 3,000,000 2,562,528 Fixe Rate
OSA Man/Days 2 100,000 200,000
b Konsolidasi Pelatihan Fasilitator
Vol Rate Amount
(IDR)
AMENDMENT NO. 18UnitDescription
CONTRACT
REMARKNo
Transport for Askot Masohi To Ambon Trip - 300,000 - Fixe Rate
Transport for Korkot/Askot Kota Tual to Ambon Trip 1 2,905,100 2,905,100 Fixe Rate
Add Accommodation Man/Days 1 250,000 250,000 Ceiling Rate
Local Transport for TA Pemandu Ambon to Ambon Trip 5 100,000 500,000 Fixe Rate
c Pelatihan Askot dan Fasilitator (100 kota Prioritas)
Transport for Faskel Masohi To Ambon Trip 6 300,000 1,800,000 Fixe Rate
Transport for Korkot, Askot, Faskel Tual To Ambon Trip 22 3,000,000 64,807,455 Fixe Rate
Add Accommodation Man/Days 22 250,000 5,350,000 Ceiling Rate
Local Transport for Korkot,Askot, Faskel Ambon To Ambon Trip 32 100,000 3,200,000 Fixe Rate
KORIDOR
Oktober s/d Nopember 2017]
d Konsolidasi Pelatihan Khusus Tim Korkot (Gelombang 2)
e Konsolidasi Pelatihan Khusus Tim Fasilitator
Transport for Pemandu Masohi To Ambon Trip - 300,000 - Fixe Rate
Transport for Pemandu Tual To Ambon Trip - 3,000,000 - Fixe Rate
Add Accommodation Man/Days - 250,000 - Ceiling Rate
Local Transport for Pemandu Ambon To Ambon Trip 6 100,000 600,000 Fixe Rate
f Pelatihan Khusus Fasilitator
Transport for askot dan Faskel Masohi To Ambon Trip - 300,000 - Fixe Rate
Transport for Korkot askot dan Faskel Tual To Ambon Trip - 3,000,000 - Fixe Rate
Add Accommodation Man/Days - 250,000 - Ceiling Rate
Local Transport for Korkot askot dan Faskel Ambon To Ambon Trip 28 100,000 2,800,000 Fixe Rate
KORIDOR
Februari 2018
Tingkat Provinsi
G Coaching Penyiapan Keg Infrasturktur
Transport for Korkot Tual To Ambon Trip 4 3,000,000 12,000,000 Fixe Rate
Add Accommodation Man/Days 4 250,000 1,000,000 Ceiling Rate
Transport for askot Masohi To Ambon Trip 1 300,000 300,000 Fixe Rate
Local Transport TA Ambon To Ambon Trip 6 100,000 600,000 Fixe Rate
Transport for Korkot, Askot Ambon To Ambon Trip 4 100,000 400,000 Fixe Rate
Tingkat Kota/Kabupaten
H Coaching clinic
Melaksanakan Coaching untuk evaluasi target KPI dan Operasi serta pemeliharaan
Local Transport Perserta for Korkot askot dan Faskel Ambon
To AmbonTrip - 100,000 -
Fixe Rate
Local Transport Pemandu for Korkot askot dan Faskel Ambon
To AmbonMan/Days - 100,000 -
Ceiling Rate
Local Transport Perserta for Korkot askot dan Faskel Masohi
To MasohiTrip - 100,000 -
Fixe Rate
Local Transport Pemandu for Korkot askot dan Faskel Ambon
To MasohiTrip - 300,000 -
Fixe Rate
Local Transport Perserta for Korkot askot dan Faskel Tual To
TualTrip 21 100,000 2,100,000
Fixe Rate
Local Transport Pemandu for Korkot askot dan Faskel Ambon
To TualTrip 2 3,000,000 6,000,000
Fixe Rate
Add Accommodation Man/Days 2 250,000 500,000 Ceiling Rate
I Coaching clinic
Melaksanakan Coaching dalam rangka Penyiapan BDI dan Pengadaan Barang dan Jasa Komunitas
Vol Rate Amount
(IDR)
AMENDMENT NO. 18UnitDescription
CONTRACT
REMARKNo
Local Transport Perserta for Korkot askot dan Faskel Ambon
To AmbonTrip - 100,000 -
Fixe Rate
Local Transport Pemandu for Korkot askot dan Faskel Ambon
To AmbonMan/Days - 100,000 -
Ceiling Rate
Local Transport Perserta for Korkot askot dan Faskel Masohi
To MasohiTrip - 100,000 -
Fixe Rate
Local Transport Pemandu for Korkot askot dan Faskel Ambon
To MasohiTrip - 300,000 -
Fixe Rate
Local Transport Perserta for Korkot askot dan Faskel Tual To
TualTrip 21 100,000 2,100,000
Fixe Rate
Local Transport Pemandu for Korkot askot dan Faskel Ambon
To TualTrip 2 3,000,000 6,000,000
Fixe Rate
Add Accommodation Man/Days 2 250,000 500,000 Ceiling Rate
2.1.1.6 60,065,025
a From Ambon to Ternate
Transport Trip 1 4,000,000 2,637,000 Fixe Rate
Acomodation Man/Days 2 250,000 500,000 Ceiling Rate
Add Accommodation Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] Man/Days 3 50,000 150,000 Fixe Rate
Transport Trip 5 4,000,000 8,745,025 Fixe Rate
Acomodation Man/Days 9 250,000 2,250,000 Ceiling Rate
Add Accommodation Man/Days 4 250,000 910,000 Ceiling Rate
OSA [ Fixed ] Man/Days 15 100,000 1,500,000 Fixe Rate
b From Ambon to Jayapura
Transport Trip 3 5,500,000 13,866,100 Fixe Rate
Acomodation Man/Days 6 250,000 1,500,000 Ceiling Rate
Add Accommodation Man/Days 2 250,000 500,000 Ceiling Rate
OSA [ Fixed ] Man/Days 6 100,000 600,000 Fixe Rate
c From Ambon to Sorong
Transport Trip 1 3,500,000 1,127,000 Fixe Rate
Acomodation Man/Days 1 300,000 247,500 Ceiling Rate
Add Accommodation Man/Days - 300,000 -
OSA [ Fixed ] Man/Days 3 100,000 300,000 Fixe Rate
d From Ambon to Manokwari
Transport Trip 1 4,000,000 2,226,400 Fixe Rate
Acomodation Man/Days 1 250,000 247,500 Ceiling Rate
Add Accommodation Man/Days - 250,000 - Ceiling Rate
OSA [ Fixed ] Man/Days 3 50,000 150,000 Fixe Rate
Transport Trip 7 4,000,000 16,216,500 Fixe Rate
Acomodation Man/Days 13 250,000 3,250,000 Ceiling Rate
Add Accommodation Man/Days 5 250,000 1,042,000 Ceiling Rate
OSA [ Fixed ] Man/Days 21 100,000 2,100,000 Fixe Rate
2.1.2 TO JAKARTA
2.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 24,800,500
Air Transport Trip 8 3,700,000 20,200,500 Ceiling Rate
In land Transport in Jakarta Trip 8 200,000 1,600,000 Ceiling Rate
Add Accommodation Man/Days - 300,000 - Ceiling Rate
OSA [ Fixed ] Man/Days 30 100,000 3,000,000 Fixe Rate
FROM PD TO KAB/KOTA OFFICE FOR COORDIANTION MEETING
Vol Rate Amount
(IDR)
AMENDMENT NO. 18UnitDescription
CONTRACT
REMARKNo
2.1.2.2 FOR EGM TO JAKARTA etc 125,760,069
Air Transport
Coordination Meeting for PD & TL Trip 7 3,700,000 17,730,663
EGM Spec [TA]/Sub Spec [Sub TA] Training Trip 4 3,700,000 8,705,478
EGM Socilization Specialist Trip - 3,700,000 -
EGM Spec [TA]/Sub Spec MK/Sub Spec RLF Trip 4 3,700,000 11,134,128
EGM Spec [TA]/Sub Spec INFRA/Sub Spec Safeguard Trip 4 3,700,000 11,786,300
EGM Spec [TA]/Sub Spec Monev /Sub Spec Legal HCU Trip 2 3,700,000 6,084,000
EGM Spec [TA]/Sub Spec SIM Trip 4 3,700,000 11,943,400
EGM Spec [TA] Local Goverment Trip 3 3,700,000 8,097,300
EGM Spec [TA] Urban Planner Trip 4 3,700,000 12,733,400
In land Transport in Jakarta Trip 32 200,000 6,400,000 Fixe Rate
Hotel Accommodation Man/Days 30 300,000 8,800,000 Ceiling Rate
Add Accommodation Man/Days 27 300,000 6,845,400 Ceiling Rate
OSA [ Fixed ] Man/Days 155 100,000 15,500,000 Fixe Rate
2.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 126,279,578
Air Transport trip 11 3,700,000 35,529,528 Ceiling Rate
In land Transport in Jakarta Trip 11 200,000 2,200,000 Fixe Rate
Hotel Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days 6 300,000 1,350,000 Ceiling Rate
OSA [ Fixed ] Man/Days 41 100,000 4,100,000 Fixe Rate
KORIDOR 2016
A Rakor PD & TL
From Ambon to Jakarta
Air Transport trip 2 3,700,000 4,751,400 Ceiling Rate
In land Transport in Jakarta Trip 2 200,000 400,000 Fixe Rate
Hotel Accommodation Man/Days 2 300,000 500,000 Ceiling Rate
Add Accommodation Man/Days 2 300,000 500,000 Ceiling Rate
OSA [ Fixed ] Man/Days 6 100,000 600,000 Fixe Rate
B Rapat Koordinasi Evaluasi ( TL)
From Ambon to Jogyakarta
Air Transport trip 1 3,700,000 3,058,400 Ceiling Rate
In land Transport in Jakarta Trip 1 200,000 200,000 Fixe Rate
Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days 1 300,000 300,000 Ceiling Rate
OSA [ Fixed ] Man/Days 5 100,000 500,000 Fixe Rate
C Rapat Koordinasi Evaluasi ( Korkot)
From Ambon to Jogyakarta
Air Transport trip 1 3,700,000 3,700,000 Ceiling Rate
In land Transport in Jakarta Trip 1 200,000 200,000 Fixe Rate
Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days 1 300,000 300,000 Ceiling Rate
OSA [ Fixed ] Man/Days 5 100,000 500,000 Fixe Rate
KORIDOR 2017
A ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot
Peserta (Korkot, Askot mandiri, TA )
From Ambon to Jakarta
Air Transport trip 5 3,700,000 17,540,250 Ceiling Rate
In land Transport in Jakarta Trip 5 200,000 1,000,000 Fixe Rate
Hotel Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days 5 300,000 1,368,000 Ceiling Rate
OSA [ Fixed ] Man/Days 40 100,000 4,000,000 Fixe Rate
B Peserta ( 1 Korkot & Askot UP )
From Tual to Jakarta
Ceiling Rate
Vol Rate Amount
(IDR)
AMENDMENT NO. 18UnitDescription
CONTRACT
REMARKNo
Air Transport trip 2 6,700,000 13,009,000 Ceiling Rate
In land Transport in Jakarta Trip 2 200,000 400,000 Fixe Rate
Hotel Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days 2 300,000 550,000 Ceiling Rate
OSA [ Fixed ] Man/Days 16 100,000 1,600,000 Fixe Rate
C ToT Pemandu SIM KOTAKU
Peserta (TA SIM/Asmandat/Monev )
From Ambon to Jakarta
Air Transport trip - 3,700,000 - Ceiling Rate
In land Transport in Jakarta Trip - 200,000 - Fixe Rate
Hotel Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days - 300,000 - Ceiling Rate
OSA [ Fixed ] Man/Days - 100,000 - Fixe Rate
Peserta ( Asmandat )
From Tual to Jakarta
Air Transport trip - 6,700,000 - Ceiling Rate
In land Transport in Jakarta Trip - 200,000 - Fixe Rate
Hotel Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days - 300,000 - Ceiling Rate
OSA [ Fixed ] Man/Days - 100,000 - Fixe Rate
KORIDOR
Oktober s/d Nopember 2017]
D TOT dan Pelatihan Khusus Tim Korkot (Gelombang 1)
Peserta ( Korkot dan Askot bidang )
From Ambon to Jakarta
Air Transport trip 6 3,700,000 21,523,000 Ceiling Rate
In land Transport in Jakarta Trip 6 200,000 1,200,000 Fixe Rate
Hotel Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days 6 300,000 1,800,000 Ceiling Rate
OSA [ Fixed ] Man/Days 36 100,000 3,600,000 Fixe Rate
2.1.2.4 FOR COORDINATION MEETING TO BATAM 6,858,500
Air Transport trip 1 6,000,000 6,000,000 Ceiling Rate
In land Transport in Batam Trip 1 200,000 200,000 Fixe Rate
Hotel Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days 1 300,000 258,500 Ceiling Rate
OSA [ Fixed ] Man/Days 4 100,000 400,000 Fixe Rate
2.1.2.5 FOR COORDINATION MEETING OTHER LOCATION 25,269,500
From Ambon to by request
Air Transport trip 4 6,000,000 14,479,100 Ceiling Rate
In land Transport in by request Trip 4 200,000 800,000 Fixed Rate
Hotel Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days - 300,000 - Ceiling Rate
OSA [ Fixed ] Man/Days 12 100,000 1,200,000 Fixed Rate
From Ambon to Jakarta
Air Transport trip 2 3,700,000 7,290,400 Ceiling Rate
In land Transport in Jakarta Trip 2 200,000 400,000 Fixe Rate
Hotel Accommodation Man/Days 2 300,000 400,000 Ceiling Rate
Add Accommodation Man/Days - 300,000 - Ceiling Rate
OSA [ Fixed ] Man/Days 7 100,000 700,000 Fixe Rate
FOR COORDINATION MEETING CITY CORDINATOR TO JAKARTA
by request
Vol Rate Amount
(IDR)
AMENDMENT NO. 18UnitDescription
CONTRACT
REMARKNo
936,608,688 TOTAL
Vol Rate Amount
(IDR)
2.2.1 IN PROVINCE
2.2.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (10 % x Number of
Kelurahan)29,859,000
From Ternate to Ternate (74 kel x 10% = 8 kel)
Local Tranport Trip 4 50,000 200,000 Fixed Rate
Local Tranport Trip 30 100,000 3,000,000 Fixed Rate
From Ternate to Batang Dua Island
Local Tranport Trip 4 2,300,000 9,200,000
OSA [ Fixed ] Man/Days 8 100,000 800,000
From Ternate to Moti Island
Local Tranport Trip 4 150,000 600,000
OSA [ Fixed ] Man/Days 8 100,000 800,000
From Ternate to Hiri Island
Local Tranport Trip 4 100,000 400,000
OSA [ Fixed ] Man/Days 6 100,000 600,000
From Ternate to Tidore (Oba South)
Local Tranport Trip 4 200,000 800,000
OSA [ Fixed ] Man/Days 8 100,000 800,000
From Ternate to Tidore Kepulauan (72 kel x 10% = 8 kel)
Transport Trip 4 200,000 680,000 Fixed Rate
Hotel Acomodation Man/Days 8 200,000 1,600,000 Ceiling Rate
OSA [ Fixed ] Man/Days 12 50,000 600,000 Fixed Rate
Transport Trip 8 200,000 1,600,000 Fixed Rate
Hotel Acomodation Man/Days 12 250,000 2,979,000 Ceiling Rate
OSA [ Fixed ] Man/Days 20 100,000 2,000,000 Fixed Rate
MONITORING KORKOT PADA LEVEL PROPINSI
MONITORING OSP PADA LEVEL KOTA
KOTA KUMUH
KOTA KUMUH INFRA SKALA KOTA
From Ternate to Ternate Trip 4 100,000 400,000 Fixed Rate
From Ternate to Tidore (Oba South)
Local Tranport Trip 2 200,000 400,000
Hotel Acomodation Man/Days 2 250,000 500,000 Ceiling Rate
OSA [ Fixed ] Man/Days 4 100,000 400,000
KOTA KUMUH NON INFRA SKALA KOTA
From Ternate to Tidore (Oba South)
Local Tranport Trip 2 200,000 400,000
Hotel Acomodation Man/Days 2 250,000 500,000 Ceiling Rate
OSA [ Fixed ] Man/Days 6 100,000 600,000
2.2.1.2 38,700,000
A. For City Coordinator and Assistance City Coordinator
Total 146 Kel x 50% x 4 day 22 50,000 1,100,000 Fixed Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel
B. For Ass. City Coordinator Infrastructure and FM in the city
Total 146 Kel x 50% x 12 day 33 50,000 1,650,000 Fixed Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel
Description
SPOOTCHECK KOTA/KAB FOR ASKOT INFRA AND MK
Unit
OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9
II. DIRECT REIMBURSABLE EXPENSES
2.2 DUTY TRAVEL EXPENSES PROVINCE NORTH MALUKU
CONTRACT
REMARK AMENDMENT NO. 18
No
Vol Rate Amount
(IDR)
Description Unit
CONTRACT
REMARK AMENDMENT NO. 18
No
C. For City Coordinator and Assistance City Coordinator
Total 146 Kel x 50% x 4 day 50 100,000 5,000,000 Fixed Rate
Cost / Day Rp. 100.000.- 1 Day cover 2 kel
D. For Ass. City Coordinator Infrastructure and FM in the city
Total 146 Kel x 50% x 12 day 72 100,000 7,200,000 Fixed Rate
Cost / Day Rp. 100.000.- 1 Day cover 2 kel
From Ternate to Batang Dua Island
Local Tranport Trip 4 2,300,000 9,200,000
OSA [ Fixed ] Man/Days 8 100,000 800,000
From Ternate to Moti Island
Local Tranport Trip 4 150,000 600,000
OSA [ Fixed ] Man/Days 8 100,000 800,000
From Ternate to Hiri Island
Local Tranport Trip 4 100,000 400,000
OSA [ Fixed ] Man/Days 6 100,000 600,000
Monitoring Tim Korkot Kota Ternate di Dalam Kota
KEL/DESA KUMUH DI KOTA SKALA KOTA OSA [ Fixed ] 8 100,000 800,000
KEL/DESA NON KUMUH OSA [ Fixed ] 14 100,000 1,400,000
Monitoring Tim Korkot Kota Ternate ke (1) Kota Tidore Kepulauan
KEL/DESA KUMUH DI NON KOTA SKALA KOTA
From Ternate to Tidore (Oba South)
Local Tranport Trip 6 200,000 1,200,000
Hotel Acomodation Man/Days 6 250,000 1,500,000 Ceiling Rate
OSA [ Fixed ] Man/Days 12 100,000 1,200,000
KEL/DESA NON KUMUH
From Ternate to Tidore (Oba South)
Local Tranport Trip 7 200,000 1,400,000
Hotel Acomodation 7 250,000 1,750,000 Ceiling Rate
OSA [ Fixed ] Man/Days 21 100,000 2,100,000
2.2.1.3 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING 3,796,550
a From Tidore Kepulauan to Ternate
Tranport Trip 1 200,000 200,000 Fixed Rate
Hotel Acomodation Man/Days 1 250,000 250,000 Ceiling Rate
OSA [ Fixed ] Man/Days 2 50,000 100,000 Fixed Rate
Tranport Trip 5 200,000 1,000,000 Fixed Rate
Hotel Acomodation Man/Days 5 250,000 1,246,550 Ceiling Rate
OSA [ Fixed ] Man/Days 10 100,000 1,000,000 Fixed Rate
2.2.1.4FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION
MEETING AT OSP13,952,700
A KORIDOR 2015Workshop OC / Coordination Meeting at OC
From Ternate to Ambon
Local Transport Trip 2 100,000 200,000 Fixed Rate
Air Transport Trip 2 4,000,000 6,079,700 Ceiling Rate
Add Accommodation Man/Days 2 250,000 435,000 Ceiling Rate
OSA [ Fixed ] Man/Days 3 100,000 300,000 Fixed Rate
B KORIDOR 2016Workshop OC / Coordination Meeting at OC
Vol Rate Amount
(IDR)
Description Unit
CONTRACT
REMARK AMENDMENT NO. 18
No
From Ternate to Ambon
Local Transport Trip 2 100,000 200,000 Fixed Rate
Air Transport Trip 2 4,000,000 5,993,000 Ceiling Rate
Add Accommodation Man/Days 2 250,000 345,000 Ceiling Rate
OSA [ Fixed ] Man/Days 4 100,000 400,000 Fixed Rate
C KORIDOR 2017Workshop OC / Coordination Meeting at OC
From Ternate to Tidore
Transport Trip - 200,000 - Fixed Rate
Hotel Acomodation Man/Days - 200,000 - Ceiling Rate
OSA [ Fixed ] Man/Days - 50,000 - Fixed Rate
2.2.1.5FOR SEVERAL TRAINING & SPECIAL EVENT FROM KABUPATEN TO
TERNATE138,050,000
For Training/Consolidation
Tranport for Korkor & Askot Tidore on OSP Consolidation Trip 4 200,000 800,000 Fixed Rate
Tranport for SF, FK, FE, FS Tidore Trip 41 200,000 8,200,000 Fixed Rate
Local Transport Ternate for SF, FK, FE, FS Trip - 200,000 - Fixed Rate
A DUTY TRAVEL NEW CORIDOR
For Training/Consolidation
Tranport for Korkor & Askot Tidore on OSP Consolidation Trip 9 200,000 1,800,000 Fixed Rate
Tranport for SF, FK, FE, FS Tidore to Ternate Trip 49 200,000 9,800,000 Fixed Rate
Local Transport for Korkor & Askot Ternate to Ternate Trip 23 100,000 2,300,000 Fixed Rate
Local Transport for SF, FK, FE, FS Ternate to Ternate Trip 48 100,000 4,800,000 Fixed Rate
Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan
Transport for TA Ternate to Ternate Trip 7 100,000 700,000 Fixe Rate
Transport for TA Tidore to Ternate Trip - 200,000 - Fixed Rate
Pelatihan Penguatan Program Lanjutan
Transport for Korkot, Askot & FK Ternate to Ternate Trip 62 100,000 6,200,000 Fixe Rate
Transport for Korkot, Askot & FK Tidore to Ternate Trip 58 200,000 11,600,000 Fixe Rate
Pelatihan SIM
Transport for Asmandat Ternate to Ternate Trip 4 100,000 400,000 Fixe Rate
Transport for Asmandat Tidore to Ternate Trip 2 200,000 400,000 Fixe Rate
Pelatihan Dasar PLPBK
Transport for Korkot, Askot & FK Ternate to Ternate Trip 14 100,000 1,400,000 Fixe Rate
Transport for Korkot, Askot & FK Tidore to Ternate Trip - 200,000 - Fixe Rate
B KORIDOR 2016
1 Konsolidasi /KBIK Provinsi
Tranport for Korkor & Askot Tidore on OSP Consolidation Trip 9 200,000 1,800,000 Fixed Rate
Local Transport for Korkor & Askot Ternate to Ternate Trip 13 100,000 1,300,000 Fixed Rate
2 Konsolidasi Pemandu Pelatihan Fasilitator
Transport for Pemandu Ternate to Ternate Trip 7 100,000 700,000 Fixe Rate
Transport for Pemandu Tidore to Ternate Trip - 200,000 - Fixed Rate
3 Pelatihan Fasilitator
Transport for Korkot, Askot & FK Ternate to Ternate Trip 49 100,000 4,900,000 Fixe Rate
Transport for Korkot, Askot & FK Tidore to Ternate Trip 50 200,000 10,000,000 Fixe Rate
4 Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator (Lokasi PLPBK)
Transport for Pemandu Ternate to Ternate Trip 1 100,000 100,000 Fixe Rate
Vol Rate Amount
(IDR)
Description Unit
CONTRACT
REMARK AMENDMENT NO. 18
No
Transport for Pemandu Tidore to Ternate Trip - 200,000 - Fixed Rate
5 Pelatihan khusus untuk fasilitator (Lokasi PLPBK)
Transport for Korkot, Askot & FK Ternate to Ternate Trip 8 100,000 800,000 Fixe Rate
Tingkat Kota/Kabupaten
6 Konsolidasi /KBIK Kabupaten
Transport for Korkot, Askot & FK Ternate to Ternate Trip 46 100,000 4,600,000 Fixe Rate
Transport for Korkot, Askot & FK Tidore to Tidore Trip 50 100,000 5,000,000 Fixe Rate
Transport for Pemandu Ternate to Tidore Trip - 200,000 - Fixe Rate
7 Pelatihan perencanaan bagi TAPP (Khusus 40 Kota)
Transport for TA PP Ternate to Ternate Trip 3 100,000 300,000 Fixe Rate
C KORIDOR 2017
a Recrutment Team Korkot dan Team Faskel
Transport for Korkot, Askot & FK Ternate to Ternate Trip - 100,000 - Fixe Rate
Transport for FK Tidore to Tidore Trip - 100,000 - Fixe Rate
Transport for Korkot, Askot Tidore to Ternate Trip 3 200,000 600,000 Fixe Rate
Transport for Penilai / Pemandu Ternate to Tidore Trip - 200,000 - Fixe Rate
b Konsolidasi Pelatihan Fasilitator
Tranport for Askot Tidore To Ternate Trip 1 200,000 200,000 Fixed Rate
Local Transport for TA Pemandu 3 Org Ternate To Ternate Trip 4 100,000 400,000 Fixed Rate
c Pelatihan Askot dan Fasilitator (100 kota Prioritas)
Transport for Korkot, Askot, Faskel Ternate To Ternate Trip 41 100,000 4,100,000 Fixe Rate
Transport for Faskel Tidore To Ternate Trip 31 200,000 6,200,000 Fixe Rate
KORIDOROktober s/d Nopember 2017]
d Konsolidasi Pelatihan Khusus Tim Fasilitator
Tranport for Pemandu Tidore To Ternate Trip - 200,000 - Fixed Rate
Local Transport for Pemandu Ternate To Ternate Trip - 100,000 - Fixed Rate
e Pelatihan Khusus Fasilitator
Transport for Korkot, Askot, Faskel Ternate To Ternate Trip - 100,000 - Fixe Rate
Transport for Faskel Tidore To Ternate Trip - 200,000 - Fixe Rate
f Pembahasan laporan akhir
From Ternate to Ambon
Local Transport Trip 7 100,000 700,000 Fixed Rate
Air Transport Trip 7 4,000,000 28,000,000 Ceiling Rate
Add Accommodation Man/Days 7 250,000 1,750,000 Ceiling Rate
OSA [ Fixed ] Man/Days 21 100,000 2,100,000 Fixed Rate
KORIDOR Februari 2018
Tingkat Provinsi
G Coaching Penyiapan Keg Infrasturktur
Local Transport for TA Ternate To Ternate Trip 9 100,000 900,000 Fixe Rate
Local Transport for Korkot, Askot Ternate To Ternate Trip 4 100,000 400,000 Fixe Rate
Transport for Askot Tidore To Ternate Trip 1 200,000 200,000 Fixe Rate
Tingkat Kota/Kabupaten
K Coaching clinic
Melaksanakan Coaching untuk evaluasi target KPI dan Operasi serta pemeliharaan
Local Transport Perserta for Korkot askot dan Faskel Ternate To
TernateTrip 37 100,000 3,700,000
Fixe Rate
Vol Rate Amount
(IDR)
Description Unit
CONTRACT
REMARK AMENDMENT NO. 18
No
Local Transport Pemandu for Ternate To Ternate Trip 2 100,000 200,000 Fixe Rate
Local Transport Perserta for Korkot askot dan Faskel Tidore To
TidoreTrip 30 100,000 3,000,000
Fixe Rate
Local Transport Pemandu for Ternate To Tidore Trip 2 200,000 400,000 Fixe Rate
L Coaching clinic
Melaksanakan Coaching dalam rangka Penyiapan BDI dan Pengadaan Barang dan Jasa Komunitas
Local Transport Perserta for Korkot askot dan Faskel Ternate To
TernateTrip 37 100,000 3,700,000
Fixe Rate
Local Transport Pemandu for Ternate To Ternate Trip 2 100,000 200,000 Fixe Rate
Local Transport Perserta for Korkot askot dan Faskel Tidore To
TidoreTrip 30 100,000 3,000,000
Fixe Rate
Local Transport Pemandu for Ternate To Tidore Trip 2 200,000 400,000 Fixe Rate
2.2.1.6 FROM OSP / TL TO KOTA SOFIFI FOR COORDIANTION MEETING 41,779,780
a From Ternate to Sofifi
Local Transport Trip 11 100,000 1,100,000 Fixed Rate
Various Transport Trip 11 700,000 7,700,000 Fixed Rate
Hotel Acomodation Man/Days 19 250,000 4,750,000 Ceiling Rate
Add Accommodation Man/Days 11 250,000 2,741,750 Ceiling Rate
OSA [ Fixed ] Man/Days 33 50,000 1,650,000 Fixed Rate
Local Transport Trip 13 100,000 1,300,000 Fixed Rate
Various Transport Trip 13 700,000 9,100,000 Fixed Rate
Hotel Acomodation Man/Days 26 250,000 6,500,000 Ceiling Rate
Add Accommodation Man/Days 13 250,000 3,038,030 Ceiling Rate
OSA [ Fixed ] Man/Days 39 100,000 3,900,000 Fixed Rate
2.2.2 TO JAKARTA
2.2.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 40,974,000
Air Transport Trip 9 4,400,000 35,674,000 Ceiling Rate
In land Travel in Jakarta Trip 9 200,000 1,800,000 Ceiling Rate
Add Accommodation Man/Days - 300,000 - Ceiling Rate
OSA [ Fixed ] Man/Days 35 100,000 3,500,000 Fixed Rate
2.2.2.2 FOR EGM TO JAKARTA 151,496,100
Air Transport
Coordination Meeting for PD & TL Trip 4 5,100,000 14,754,200
EGM Spec [TA]/Sub Spec [Sub TA] Training Trip 4 5,100,000 12,846,000
EGM Socilization Specialist Trip 3 5,100,000 8,466,900
EGM Spec [TA]/Sub Spec MK/Sub Spec RLF Trip 5 5,100,000 20,306,700
EGM Spec [TA]/Sub Spec INFRA/Sub Spec Safeguard Trip 3 5,100,000 12,557,100
EGM Spec [TA]/Sub Spec Monev /Sub Spec Legal HCU Trip 4 5,100,000 12,992,300
EGM Spec [TA]/Sub Spec SIM Trip 4 5,100,000 12,679,900
EGM Spec [TA] Local Goverment Trip 3 5,100,000 11,958,700
EGM Spec [TA] Urban Planner Trip 2 5,100,000 8,592,300
In land Transport in Jakarta Trip 31 200,000 6,200,000 Fixed Rate
Hotel Acomodation Man/Days 24 300,000 6,150,000 Ceiling Rate
Add Accommodation Man/Days 32 300,000 8,892,000 Ceiling Rate
OSA [ Fixed ] Man/Days ### 100,000 15,100,000 Fixed Rate
2.2.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 104,020,000
Air Transport Trip 10 5,100,000 42,159,900 Ceiling Rate
Ceiling Rate
Vol Rate Amount
(IDR)
Description Unit
CONTRACT
REMARK AMENDMENT NO. 18
No
In land Transport in Jakarta Trip 10 200,000 2,000,000 Fixed Rate
Hotel Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days 7 300,000 1,950,000 Ceiling Rate
OSA [ Fixed ] Man/Days 36 100,000 3,600,000 Fixed Rate
KORIDOR 2016A Rakor PD & TL
From Ternate to Jakarta
Air Transport Trip 1 5,100,000 4,400,000 Ceiling Rate
In land Transport in Jakarta Trip 1 200,000 200,000 Fixed Rate
Hotel Accommodation Man/Days 1 300,000 250,000 Ceiling Rate
Add Accommodation Man/Days 1 300,000 250,000 Ceiling Rate
OSA [ Fixed ] Man/Days 3 100,000 300,000 Fixed Rate
H Rapat Koordinasi Evaluasi ( TL)
From Ternate to Jogyakarta
Air Transport Trip 1 5,100,000 4,394,300 Ceiling Rate
In land Transport in Jakarta Trip 1 200,000 200,000 Fixed Rate
Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days 1 300,000 300,000 Ceiling Rate
OSA [ Fixed ] Man/Days 5 100,000 500,000 Fixed Rate
I Rapat Koordinasi Evaluasi ( Korkot)
From Ternate to Jogyakarta
Air Transport Trip 1 5,100,000 4,394,300 Ceiling Rate
In land Transport in Jakarta Trip 1 200,000 200,000 Fixed Rate
Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days 1 300,000 300,000 Ceiling Rate
OSA [ Fixed ] Man/Days 5 100,000 500,000 Fixed Rate
KORIDOR 2017
A ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot
Peserta (Korkot, TA)
From Ternate to Jakarta
Air Transport Trip 6 5,100,000 30,521,500 Ceiling Rate
In land Transport in Jakarta Trip 6 200,000 1,200,000 Fixed Rate
Hotel Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days 6 300,000 1,800,000 Ceiling Rate
OSA [ Fixed ] Man/Days 46 100,000 4,600,000 Fixed Rate
2.2.2.4 FOR COORDINATION MEETING OTHER LOCATION 40,026,700
From Ternate to by request
Air Transport Trip 6 6,700,000 26,919,300 Ceiling Rate
In land Transport in by request Trip 6 200,000 900,000 Fixed Rate
Hotel Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days - 300,000 - Ceiling Rate
OSA [ Fixed ] Man/Days 18 100,000 1,800,000 Fixed Rate
From Ternate to Jakarta
Air Transport Trip 2 5,100,000 8,507,400 Ceiling Rate
In land Transport in Jakarta Trip 2 200,000 400,000 Fixed Rate
Hotel Accommodation Man/Days 2 300,000 600,000 Ceiling Rate
Add Accommodation Man/Days 1 300,000 200,000 Ceiling Rate
OSA [ Fixed ] Man/Days 7 100,000 700,000 Fixed Rate
602,654,830 TOTAL
FOR COORDINATION MEETING CITY CORDINATOR TO JAKARTA by
request
Vol Rate Amount
(IDR)
2.3.1 IN PROVINCE
2.3.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (10 % x Number of
Kelurahan)2,100,000
From Jayapura To Jayapura (39 kel x 10% = 4 kel)
Local Tranport Trip 8 50,000 400,000 Fixed Rate
Local Tranport Trip 13 100,000 1,300,000 Fixed Rate
MONITORING KORKOT PADA LEVEL PROPINSI
MONITORING OSP PADA LEVEL KOTA
KOTA KUMUH
KOTA KUMUH INFRA SKALA KOTA
From Jayapura To Jayapura
Local Tranport Trip 2 100,000 200,000 Fixed Rate
KOTA KUMUH NON INFRA SKALA KOTA
From Jayapura To Jayapura
Local Tranport Trip 2 100,000 200,000 Fixed Rate
2.3.1.2 15,600,000
A. For City Coordinator and Assistance City Coordinator
Total 39 Kel x 50% x 4 day 40 50,000 2,000,000 Fixed Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel
B. For Ass. City Coordinator Infrastructure and FM in the city
Total 39 Kel x 50% x 12 day 80 50,000 4,000,000 Fixed Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel
C. For City Coordinator and Assistance City Coordinator
Total 39 Kel x 50% x 4 day 30 100,000 3,000,000 Fixed Rate
Cost / Day Rp. 100.000.- 1 Day cover 2 kel
D. For Ass. City Coordinator Infrastructure and FM in the city
Total 39 Kel x 50% x 12 day 46 100,000 4,600,000 Fixed Rate
Cost / Day Rp. 100.000.- 1 Day cover 2 kel
Monitoring Tim Korkot Kota Jayapura di Dalam Kota
KEL/DESA KUMUH DI KOTA SKALA KOTA OSA [ Fixed ] 10 100,000 1,000,000 Fixed Rate
KEL/DESA NON KUMUH OSA [ Fixed ] 10 100,000 1,000,000 Fixed Rate
2.3.1.3FROM PROVINCE TO REGIONAL FOR WORKSHOP &
COORDINATION MEETING AT OC22,123,516
KORIDOR 2015Workshop OC / Coordination Meeting at OC
From Jayapura to Ambon
Local Transport Trip 2 100,000 200,000 Fixed Rate
Air Tranport Trip 2 5,500,000 9,102,516 Ceiling Rate
Add Accommodation Man/Days 2 300,000 435,000 Ceiling Rate
OSA [ Fixed ] Man/Days 3 100,000 300,000 Fixed Rate
B KORIDOR 2016Workshop OC / Coordination Meeting at OC
From Jayapura to Ambon
Local Transport Trip 2 100,000 200,000 Fixed Rate
SPOOTCHECK KOTA/KAB FOR ASKOT INFRA AND MK
Unit
OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9
II. DIRECT REIMBURSABLE EXPENSES
2.3 DUTY TRAVEL EXPENSES PROVINCE PAPUA
CONTRACT
REMARKNo Description AMENDMENT NO. 18
Vol Rate Amount
(IDR)
Unit
CONTRACT
REMARKNo Description AMENDMENT NO. 18
Air Tranport Trip 2 5,500,000 10,886,000 Ceiling Rate
Add Accommodation Man/Days 2 300,000 600,000 Ceiling Rate
OSA [ Fixed ] Man/Days 4 100,000 400,000 Fixed Rate
2.3.1.4FOR SEVERAL TRAINING & SPECIAL EVENT FROM KABUPATEN TO
JAYAPURA53,646,800
A DUTY TRAVEL NEW CORIDOR
Pelatihan Penguatan Program Lanjutan
Local Tranport for Korkot, Askot & FK Jayapura to Jayapura Trip 28 100,000 2,800,000 Ceiling Rate
Pelatihan SIM
Local Tranport for Asmandat Jayapura to Jayapura Trip 2 100,000 200,000 Ceiling Rate
Pelatihan Penguatan PLPBK
Local Tranport for Korkot, Askot & FK Jayapura to Jayapura Trip 14 100,000 1,400,000 Ceiling Rate
Consolidation of Kelurahan Facilitators, City Coordinators
Assistants & City Coordinators
Local Tranport for Korkot, Askot & FK Jayapura to Jayapura Trip 28 100,000 2,800,000 Ceiling Rate
B KORIDOR 2016
1 Konsolidasi /KBIK Provinsi
Local Tranport for Korkor & Askot Jayapura to Jayapura Trip 24 100,000 2,400,000 Ceiling Rate
2 Konsolidasi Pemandu Pelatihan Fasilitator
Local Tranport for Pemandu Jayapura to Jayapura Trip 2 100,000 200,000 Ceiling Rate
3 Pelatihan Fasilitator
Local Tranport for Korkot, Askot & FK Jayapura to Jayapura Trip 31 100,000 3,100,000 Ceiling Rate
4 Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator (Lokasi PLPBK)
Local Tranport for Pemandu Jayapura to Jayapura Trip 1 100,000 100,000 Ceiling Rate
5 Pelatihan khusus untuk fasilitator (Lokasi PLPBK)
Local Tranport for Korkot, Askot & FK Jayapura to Jayapura Trip 5 100,000 500,000 Ceiling Rate
Tingkat Kota/Kabupaten
6 Konsolidasi /KBIK Kabupaten
Local Tranport for Korkot, Askot & FK Jayapura to Jayapura Trip 90 100,000 9,000,000 Ceiling Rate
7 Pelatihan perencanaan bagi TA PP (Khusus 40 Kota)
Local Tranport for TA PP Jayapura to Jayapura Trip 2 100,000 200,000 Ceiling Rate
C KORIDOR 2017
a Recrutment Team Korkot dan Team Faskel
Local Tranport for Korkot, Askot & FK Jayapura to Jayapura Trip - 100,000 - Ceiling Rate
b Konsolidasi /KBIK Provinsi
Local Tranport for TA 6 + Korkot 1 Jayapura To Jayapura Trip - 100,000 - Ceiling Rate
c Konsolidasi Pelatihan Fasilitator
Vol Rate Amount
(IDR)
Unit
CONTRACT
REMARKNo Description AMENDMENT NO. 18
Local Tranport for TA 4 + Korkot 1 Jayapura To Jayapura Trip 5 100,000 500,000 Ceiling Rate
d Pelatihan Askot dan Fasilitator (100 kota Prioritas)
Local Tranport for Korkot, Askot + Faskel Jayapura To Jayapura Trip 27 100,000 2,700,000 Ceiling Rate
KORIDOROktober s/d Nopember 2017
e Konsolidasi Pelatihan Khusus Tim Korkot (Gelombang 2)
Local Tranport for Pemandu Jayapura To Jayapura Trip - 100,000 - Ceiling Rate
g TOT dan Pelatihan Khusus Tim Korkot (Gelombang 2)
h Konsolidasi Pelatihan Khusus Tim Fasilitator
Local Tranport for Pemandu Jayapura To Jayapura Trip 6 100,000 600,000 Ceiling Rate
i Pelatihan Khusus Fasilitator
From Jayapura to Jayapura
Local Transport Trip 21 100,000 2,100,000 Fixed Rate
Air Tranport Trip - 2,500,000 - Ceiling Rate
Add Accommodation Man/Days - 300,000 - Ceiling Rate
j Pembahasan laporan akhir
From Jayapura to Ambon
Local Transport Trip 4 100,000 400,000 Fixed Rate
Air Tranport Trip 4 5,500,000 15,746,800 Ceiling Rate
Add Accommodation Man/Days 4 300,000 1,200,000 Ceiling Rate
OSA [ Fixed ] Man/Days 12 100,000 1,200,000 Fixed Rate
KORIDOR Februari 2018
Tingkat Provinsi
K Coaching Penyiapan Keg Infrasturktur
Local Tranport for TA Jayapura To Jayapura Trip 7 100,000 700,000 Ceiling Rate
Local Tranport for Korkot Jayapura To Jayapura Trip 4 100,000 400,000 Ceiling Rate
Tingkat Kota/Kabupaten
L Coaching clinic
Melaksanakan Coaching untuk evaluasi target KPI dan Operasi serta pemeliharaan
Local Transport Perserta for Korkot askot dan Faskel Jayapura To
JayapuraTrip 25 100,000 2,500,000
Ceiling Rate
Local Transport Pemadu for Jayapura To Jayapura Trip 2 100,000 200,000 Ceiling Rate
M Coaching clinic
Melaksanakan Coaching dalam rangka Penyiapan BDI dan Pengadaan Barang dan Jasa Komunitas
Local Transport Perserta for Korkot askot dan Faskel Jayapura To
JayapuraTrip 25 100,000 2,500,000
Ceiling Rate
Local Transport Pemadu for Jayapura To Jayapura Trip 2 100,000 200,000 Ceiling Rate
2.3.1.5FROM PROVINCE PAPUA TO WEST PAPUA REGIONAL FOR
COORDINATION MEETING2,935,000
Coordination Meeting For TA SOS
From Jayapura to Manokwari
Local Transport Trip 1 100,000 100,000 Fixed Rate
Vol Rate Amount
(IDR)
Unit
CONTRACT
REMARKNo Description AMENDMENT NO. 18
Air Tranport Trip 1 3,000,000 1,435,000 Ceiling Rate
Accommodation Man/Days 2 250,000 500,000 Ceiling Rate
Add Accommodation Man/Days 2 250,000 500,000 Ceiling Rate
OSA [ Fixed ] Man/Days 4 100,000 400,000 Fixed Rate
2.3.2 TO JAKARTA
2.3.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 31,057,200
Air Transport Trip 7 7,000,000 26,957,200 Ceiling Rate
In land Travel in Jakarta Trip 7 200,000 1,400,000 Ceiling Rate
Add Accommodation Man/Days - 300,000 - Ceiling Rate
OSA [ Fixed ] Man/Days 27 100,000 2,700,000 Fixed Rate
2.3.2.2 FOR EGM TO JAKARTA 175,217,400
Air Transport
Coordination Meeting for PD & TL Trip 5 7,000,000 21,255,800
EGM Spec [TA]/Sub Spec [Sub TA] Training Trip 4 7,000,000 18,413,700
EGM Socilization Specialist Trip - 7,000,000 -
EGM Spec [TA]/Sub Spec MK/Sub Spec RLF Trip 3 7,000,000 17,018,400
EGM Spec [TA]/Sub Spec INFRA/Sub Spec Safeguard Trip 4 7,000,000 25,356,000
EGM Spec [TA]/Sub Spec Monev /Sub Spec Legal HCU Trip - 7,000,000 -
EGM Spec [TA]/Sub Spec SIM Trip 4 7,000,000 24,691,000
EGM Spec [TA] Local Goverment Trip 3 7,000,000 19,065,000
EGM Spec [TA] Urban Planner Trip 4 7,000,000 17,173,500
In land Transport in Jakarta Trip 27 200,000 5,400,000 Fixed Rate
Hotel Acomodation Man/Days 25 300,000 7,350,000 Ceiling Rate
Add Accommodation Man/Days 22 300,000 5,994,000 Ceiling Rate
OSA [ Fixed ] Man/Days ### 100,000 13,500,000 Fixed Rate
2.3.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 167,021,477
Air Transport Trip 7 7,000,000 48,643,762 Ceiling Rate
In land Transport in Jakarta Trip 7 200,000 1,400,000 Fixed Rate
Hotel Acomodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days 5 300,000 1,500,000 Ceiling Rate
OSA [ Fixed ] Man/Days 27 100,000 2,700,000 Fixed Rate
KORIDOR 2016A Rakor PD & TL
From Jayapura to Jakarta
Air Transport Trip 1 7,000,000 6,274,000 Ceiling Rate
In land Transport in Jakarta Trip 1 200,000 200,000 Fixed Rate
Hotel Acomodation Man/Days 1 300,000 250,000 Ceiling Rate
Add Accommodation Man/Days 1 300,000 250,000 Ceiling Rate
OSA [ Fixed ] Man/Days 3 100,000 300,000 Fixed Rate
B Rapat Koordinasi Evaluasi ( TL)
From Jayapura to Jogyakarta
Air Transport Trip 1 7,000,000 6,298,700 Ceiling Rate
In land Transport in Jakarta Trip 1 200,000 200,000 Fixed Rate
Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days 1 300,000 300,000 Ceiling Rate
OSA [ Fixed ] Man/Days 5 100,000 500,000 Fixed Rate
C Rapat Koordinasi Evaluasi ( Korkot)
From Jayapura to Jogyakarta
Air Transport Trip 1 7,000,000 6,875,000 Ceiling Rate
In land Transport in Jakarta Trip 1 200,000 200,000 Fixed Rate
Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days 1 300,000 300,000 Ceiling Rate
OSA [ Fixed ] Man/Days 5 100,000 500,000 Fixed Rate
Ceiling Rate
Vol Rate Amount
(IDR)
Unit
CONTRACT
REMARKNo Description AMENDMENT NO. 18
KORIDOR 2017A ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot
Peserta (Korkot, Askot mandiri, TA )
From Jayapura to Jakarta
Air Transport Trip 6 7,000,000 34,038,798 Ceiling Rate
In land Transport in Jakarta Trip 6 200,000 1,200,000 Fixed Rate
Hotel Acomodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days 6 300,000 1,800,000 Ceiling Rate
OSA [ Fixed ] Man/Days 48 100,000 4,800,000 Fixed Rate
KORIDOROktober s/d Nopember 2017
B TOT dan Pelatihan Khusus Tim Korkot (Gelombang 1)
Peserta ( Korkot dan Askot bidang )
From Jayapura to Jakarta
Air Transport Man/Days 6 7,000,000 41,891,217 Ceiling Rate
In land Transport in Jakarta Trip 6 200,000 1,200,000 Fixed Rate
Hotel Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days 6 300,000 1,800,000 Ceiling Rate
OSA [ Fixed ] Man/Days 36 100,000 3,600,000 Fixed Rate
2.3.2.4 FOR COORDINATION MEETING OTHER LOCATION 42,025,400
From Jayapura to by request
Air Transport Trip 6 9,300,000 28,313,300 Ceiling Rate
In land Transport in by request Trip 6 200,000 900,000 Fixed Rate
Hotel Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days - 350,000 - Ceiling Rate
OSA [ Fixed ] Man/Days 18 100,000 1,800,000 Fixed Rate
From Jayapura to Jakarta
Air Transport Man/Days 2 7,000,000 9,012,100 Ceiling Rate
In land Transport in Jakarta Trip 2 200,000 400,000 Fixed Rate
Hotel Accommodation Man/Days 2 300,000 400,000 Ceiling Rate
Add Accommodation Man/Days 2 300,000 500,000 Ceiling Rate
OSA [ Fixed ] Man/Days 7 100,000 700,000 Fixed Rate
511,726,793 TOTAL
FOR COORDINATION MEETING CITY CORDINATOR TO JAKARTA by
request
Vol Rate Amount
(IDR)
A OSP Office Province West Papua at Manokwari City
2.4.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (10 % x Number of
Kelurahan)21,146,800
From Manokwari to Manokwari (10 kel x 10% = 1 kel)
Local Tranport Trip 4 50,000 200,000 Fixed Rate
Local Tranport Trip 7 100,000 700,000 Fixed Rate
From Manokwari to Sorong (22 kel x 10% = 3 kel)
Transport Trip 2 1,400,000 2,235,000 Ceiling Rate
Hotel Acomodation Man/Days 2 200,000 400,000 Ceiling Rate
OSA [ Fixed ] Man/Days 4 50,000 200,000 Fixed Rate
Transport Trip 5 1,400,000 6,711,800 Ceiling Rate
Hotel Acomodation Man/Days 6 250,000 1,500,000 Ceiling Rate
OSA [ Fixed ] Man/Days 10 100,000 1,000,000 Fixed Rate
MONITORING KORKOT PADA LEVEL PROPINSI
MONITORING OSP PADA LEVEL KOTA
KOTA KUMUH
KOTA KUMUH INFRA SKALA KOTA
From Manokwari to Manokwari
Local Tranport Trip 4 100,000 400,000 Fixed Rate
From Manokwari to Sorong
Transport Trip 2 1,400,000 2,800,000 Ceiling Rate
Hotel Acomodation Man/Days 2 250,000 500,000 Ceiling Rate
OSA [ Fixed ] Man/Days 4 100,000 400,000 Fixed Rate
KOTA KUMUH NON INFRA SKALA KOTA
From Manokwari to Manokwari
Local Tranport Trip 4 100,000 400,000 Fixed Rate
From Manokwari to Sorong
Transport Trip 2 1,400,000 2,800,000 Ceiling Rate
Hotel Acomodation Man/Days 2 250,000 500,000 Ceiling Rate
OSA [ Fixed ] Man/Days 4 100,000 400,000 Fixed Rate
2.4.1.2 7,450,000
A. For City Coordinator and Assistance City Coordinator
Total 32 Kel x 50% x 4 day 13 50,000 650,000 Fixed Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel
B. For Ass. City Coordinator Infrastructure and FM in the city
Total 32 Kel x 50% x 12 day 12 50,000 600,000 Fixed Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel
C. For City Coordinator and Assistance City Coordinator
Total 32 Kel x 50% x 4 day 21 100,000 2,100,000 Fixed Rate
Cost / Day Rp. 100.000.- 1 Day cover 2 kel
D. For Ass. City Coordinator Infrastructure and FM in the city
Total 32 Kel x 50% x 12 day 19 100,000 1,900,000 Fixed Rate
Cost / Day Rp. 100.000.- 1 Day cover 2 kel
Monitoring Tim Korkot Kota Sorong di Dalam Kota
KEL/DESA KUMUH DI KOTA SKALA KOTA OSA [ Fixed ] 8 100,000 800,000 Fixed Rate
KEL/DESA NON KUMUH OSA [ Fixed ] 6 100,000 600,000 Fixed Rate
SPOOTCHECK KOTA/KAB FOR ASKOT INFRA AND MK
OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9
II. DIRECT REIMBURSABLE EXPENSES
2.4 DUTY TRAVEL EXPENSES PROVINCE WEST PAPUA
CONTRACT
REMARKNo Description Unit AMENDMENT NO. 18
Vol Rate Amount
(IDR)
CONTRACT
REMARKNo Description Unit AMENDMENT NO. 18
Monitoring Tim Korkot Manokwari di Dalam Kota
KEL/DESA KUMUH DI KOTA SKALA KOTA OSA [ Fixed ] 4 100,000 400,000 Fixed Rate
KEL/DESA NON KUMUH OSA [ Fixed ] 4 100,000 400,000 Fixed Rate
2.4.1.3 FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION MEETING 1,807,500
From Sorong to Manokwari
Tranport Trip 1 1,400,000 1,357,500 Ceiling Rate
Hotel Acomodation Man/Days 1 250,000 250,000 Ceiling Rate
OSA [ Fixed ] Man/Days 2 100,000 200,000 Fixed Rate
2.4.1.4FROM PROVINCE TO REGIONAL FOR WORKSHOP & COORDINATION
MEETING AT OSP11,750,200
A KORIDOR 2015Workshop OC / Coordination Meeting at OC
From Manokwari to Ambon
Local Transport Trip 2 100,000 200,000 Fixed Rate
Air Tranport Trip 2 4,000,000 5,980,200 Ceiling Rate
Add Accommodation Man/Days 2 250,000 410,000 Ceiling Rate
OSA [ Fixed ] Man/Days 3 100,000 300,000 Fixed Rate
B KORIDOR 2016Workshop OC / Coordination Meeting at OC
From Manokwari to Ambon
Local Transport Trip 2 100,000 200,000 Fixed Rate
Air Tranport Trip 2 4,000,000 4,060,000 Ceiling Rate
Add Accommodation Man/Days 1 250,000 200,000 Ceiling Rate
OSA [ Fixed ] Man/Days 4 100,000 400,000 Fixed Rate
2.4.1.5FOR SEVERAL TRAINING & SPECIAL EVENT FROM KABUPATEN TO
MANOKWARI290,224,700
For Training/Consolidation
Tranport for Korkor & Askot Sorong on OSP Consolidation Trip 6 1,400,000 8,342,400 Fixed Rate
Tranport for SF, FK, FE, FS Manokwari Trip 15 1,400,000 20,856,000 Fixed Rate
Add Accommodation Man/Days - 250,000 - Ceiling Rate
Local Transport for SF, FK, FE, FS Manokwari to Manokwari Trip - 50,000 - Fixed Rate
A DUTY TRAVEL NEW CORIDOR
For Training/Consolidation
Tranport for Korkor & Askot Sorong on OSP Consolidation Trip 6 1,400,000 8,316,000 Fixed Rate
Tranport for SF, FK, FE, FS Sorong to Manokwari Trip - 1,400,000 - Fixed Rate
Add Accommodation Man/Days - 250,000 - Ceiling Rate
Local Transport for Korkor & Askot Manokwari to Manokwari Trip 2 100,000 200,000 Fixed Rate
Local Transport for SF, FK, FE, FS Manokwari to Manokwari Trip - 100,000 - Fixed Rate
Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan
Local Transport for TA Manokwari to Manokwari Trip 4 100,000 400,000 Fixed Rate
Tranport for TA Sorong to Manokwari Trip - 1,400,000 - Fixed Rate
Add Accommodation Man/Days - 250,000 - Ceiling Rate
Pelatihan Penguatan Program Lanjutan
Local Transport for Korkot, Askot & FK Manokwari to Manokwari Trip 8 100,000 800,000 Fixed Rate
Transport for Korkot, Askot & FK Sorong to Manokwari Trip 21 1,400,000 28,683,900 Fixed Rate
Add Accommodation Man/Days - 250,000 - Ceiling Rate
Pelatihan SIM
Local Transport for Asmandat Manokwari to Manokwari Trip - 100,000 - Fixed Rate
Transport for Asmandat Sorong to Manokwari Trip 1 1,400,000 1,395,900 Fixed Rate
Vol Rate Amount
(IDR)
CONTRACT
REMARKNo Description Unit AMENDMENT NO. 18
Add Accommodation Man/Days 1 250,000 250,000 Ceiling Rate
Pelatihan Dasar PLPBK
Local Transport for Korkot, Askot & FK Manokwari to Manokwari Trip 6 100,000 600,000 Fixed Rate
Transport for Korkot, Askot & FK Sorong to Manokwari Trip - 1,400,000 - Fixed Rate
Add Accommodation Man/Days - 250,000 - Ceiling Rate
Pelatihan Penguatan PLPBK
Local Transport for Korkot, Askot & FK Manokwari to Manokwari Trip 8 100,000 800,000 Fixed Rate
Transport for Korkot, Askot & FK Sorong to Manokwari Trip - 1,400,000 - Fixed Rate
Add Accommodation Man/Days - 250,000 - Ceiling Rate
Consolidation of Kelurahan Facilitators, City Coordinators Assistants
& City Coordinators
Local Transport for Korkot, Askot & FK Manokwari to Manokwari Trip 8 100,000 800,000 Fixed Rate
Local Transport for Korkot, Askot & FK Sorong to Sorong Trip 21 100,000 2,100,000 Fixed Rate
Transport for Pemandu Manokwari to Sorong Trip 1 1,400,000 1,400,000 Fixed Rate
Add Accommodation Man/Days 1 250,000 250,000 Ceiling Rate
B KORIDOR 20161 Konsolidasi /KBIK Provinsi
Tranport for Korkor & Askot Sorong on OSP Consolidation Trip 8 1,400,000 9,237,000 Fixed Rate
Add Accommodation Man/Days 8 250,000 2,000,000 Ceiling Rate
Local Transport for Korkor & Askot Manokwari to Manokwari Trip 4 100,000 400,000 Fixed Rate
2 Konsolidasi Pemandu Pelatihan Fasilitator
Local Transport for Pemandu Manokwari to Manokwari Trip 4 100,000 400,000 Fixed Rate
Transport for Pemandu Sorong to Manokwari Trip 1 1,400,000 1,242,000 Fixed Rate
Add Accommodation Man/Days 1 250,000 250,000 Ceiling Rate
3 Pelatihan Fasilitator
Local Transport for Korkot, Askot & FK Manokwari to Manokwari Trip 7 100,000 700,000 Fixed Rate
Transport for Korkot, Askot & FK Sorong to Manokwari Trip 23 1,400,000 30,959,000 Fixed Rate
Add Accommodation Man/Days 23 250,000 5,725,000 Ceiling Rate
4 Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator (Lokasi PLPBK)
Local Transport for Pemandu Manokwari to Manokwari Trip 1 100,000 100,000 Fixed Rate
Transport for Pemandu Sorong to Manokwari Trip - 1,400,000 - Fixed Rate
Add Accommodation Man/Days - 250,000 - Ceiling Rate
5 Pelatihan khusus untuk fasilitator (Lokasi PLPBK)
Local Transport for Korkot, Askot & FK Manokwari to Manokwari Trip - 100,000 - Fixed Rate
Transport for Korkot, Askot & FK Sorong to Manokwari Trip 6 1,400,000 7,354,000 Fixed Rate
Add Accommodation Man/Days 6 250,000 1,500,000 Ceiling Rate
Tingkat Kota/Kabupaten
6 Konsolidasi /KBIK Kabupaten
Local Transport for Korkot, Askot & FK Manokwari to Manokwari Trip 14 100,000 1,400,000 Fixed Rate
Local Transport for Korkot, Askot & FK Sorong to Sorong Trip 47 100,000 4,700,000 Fixed Rate
Transport for Pemandu Manokwari to Sorong Trip 3 1,400,000 4,162,600 Fixed Rate
Add Accommodation Man/Days 3 250,000 750,000 Ceiling Rate
7 Percepatan Penyiapan Dokumen Siap / Kegiatan CB
From TL to kab/kota office for monitoring kegiatan CB
From Manokwari to Sorong
Transport Trip 1 1,400,000 1,396,000 Ceiling Rate
Hotel Acomodation Man/Days 4 250,000 1,000,000 Ceiling Rate
OSA [ Fixed ] Man/Days 5 100,000 500,000 Fixed Rate
8 Pelatihan perencanaan bagi TA PP (Khusus 40 Kota)
Transport for TA. PP Sorong to Manokwari Trip 2 1,400,000 2,348,000 Fixed Rate
Vol Rate Amount
(IDR)
CONTRACT
REMARKNo Description Unit AMENDMENT NO. 18
Add Accommodation Man/Days 2 250,000 500,000 Ceiling Rate
B KORIDOR 2017
a Recrutment Team Korkot dan Team Faskel
Local Transport for Korkot, Askot & FK Manokwari to Manokwari Trip - - - Fixed Rate
Local Transport for FK Sorong to Sorong Trip - 100,000 - Fixed Rate
Air Transport for Korkot, Askot Sorong to Manokwari Trip 6 1,400,000 8,288,000 Fixed Rate
Add Accommodation Man/Days 6 250,000 1,500,000 Ceiling Rate
Transport for Penilai / Pemandu Manokwari to Sorong Trip - 1,400,000 - Fixed Rate
Add Accommodation Man/Days - 250,000 - Ceiling Rate
OSA Man/Days - 100,000 -
b Konsolidasi /KBIK Provinsi
Tranport for Korkot Sorong To Manok Wari Trip - 1,400,000 - Fixed Rate
Add Accommodation Man/Days - 250,000 - Ceiling Rate
Local Transport for TA 6 + Askot 1 Manokwari To Manok Wari Trip - 100,000 - Fixed Rate
c Konsolidasi Pelatihan Fasilitator
Tranport for Korkot Sorong To Manok Wari Trip 1 1,400,000 1,400,000 Fixed Rate
Add Accommodation Man/Days - 250,000 - Ceiling Rate
Local Transport for TA Pemandu 2 Org + Askot 1 Manokwari To
Manok WariTrip 6 100,000 600,000
Fixed Rate
c Pelatihan Askot dan Fasilitator (100 kota Prioritas)
Tranport for Korkot, Askot + Faskel Sorong To Manok Wari Trip 26 1,400,000 32,715,500 Fixed Rate
Add Accommodation Man/Days 26 250,000 6,500,000 Ceiling Rate
Local Transport for Faskel Manokwari To Manok Wari Trip 1 100,000 100,000 Fixed Rate
KORIDOROktober s/d Nopember 2017
i Konsolidasi Pelatihan Khusus Tim Fasilitator
Tranport for Pemandu Sorong To Manokwari Trip 1 1,400,000 1,396,000 Fixed Rate
Add Accommodation Man/Days 1 250,000 250,000 Ceiling Rate
Local Transport for Pemandu Manokwari To Manokwari Trip 1 100,000 100,000 Fixed Rate
j Pelatihan Khusus Fasilitator
Transport for Korkot dan Askot Sorong to Manokwari Trip 26 1,400,000 35,783,400 Fixed Rate
Add Accommodation Man/Days 26 250,000 6,500,000 Ceiling Rate
Local Transport for Korkot dan Askot Manokwari To Manokwari Trip - 100,000 - Fixed Rate
k Pembahasan laporan akhir
From Manokwari to Ambon (TL + TA)
Local Transport Trip 5 100,000 500,000 Fixed Rate
Air Tranport Trip 5 4,000,000 17,824,000 Ceiling Rate
Add Accommodation Man/Days 5 250,000 1,250,000 Ceiling Rate
OSA [ Fixed ] Man/Days 15 100,000 1,500,000 Fixed Rate
KORIDOR Februari 2018
Tingkat Provinsi
L Coaching Penyiapan Keg Infrasturktur
Local Transport for TA, Askot Mandiri Manokwari To Manokwari Trip 8 100,000 800,000 Fixed Rate
Transport for Korkot Sorong to Manokwari Trip 4 1,400,000 5,600,000 Fixed Rate
Add Accommodation Man/Days 4 250,000 1,000,000 Ceiling Rate
Tingkat Kota/Kabupaten
Vol Rate Amount
(IDR)
CONTRACT
REMARKNo Description Unit AMENDMENT NO. 18
M Coaching clinic
Melaksanakan Coaching untuk evaluasi target KPI dan Operasi serta pemeliharaan
Local Transport Perserta for Korkot askot dan Faskel Manokwari To
ManokwariTrip 14 100,000 1,400,000
Fixed Rate
Local Transport Pemadu for Manokwari To Manokwari Trip 2 100,000 200,000 Fixed Rate
Local Transport Perserta for Korkot askot dan Faskel Sorong To
SorongTrip 25 100,000 2,500,000
Fixed Rate
Transport Pemadu for Manokwari To Sorong Trip 2 1,400,000 2,800,000 Fixed Rate
Add Accommodation Man/Days 2 250,000 500,000 Ceiling Rate
N Coaching clinic
Melaksanakan Coaching dalam rangka Penyiapan BDI dan Pengadaan Barang dan Jasa Komunitas
Local Transport Perserta for Korkot askot dan Faskel Manokwari To
ManokwariTrip 14 100,000 1,400,000
Fixed Rate
Local Transport Pemadu for Manokwari To Manokwari Trip 2 100,000 200,000 Fixed Rate
Local Transport Perserta for Korkot askot dan Faskel Sorong To
SorongTrip 25 100,000 2,500,000
Fixed Rate
Transport Pemadu for Manokwari To Sorong Trip 2 1,400,000 2,800,000 Fixed Rate
Add Accommodation Man/Days 2 250,000 500,000 Ceiling Rate
2.4.1.6 FROM TL TO KAB/KOTA OFFICE FOR COORDIANTION MEETING 7,663,000
a From Manokwari to Manokwari
Local Tranport Trip 21 50,000 1,050,000 Fixed Rate
Local Tranport Trip - 100,000 - Fixed Rate
b From Manokwari to Sorong
Tranport Trip 3 1,400,000 3,513,000 Ceiling Rate
Hotel Acomodation Man/Days 3 250,000 750,000 Ceiling Rate
OSA [ Fixed ] Man/Days 10 50,000 500,000 Fixed Rate
c From Manokwari to Sorong
Tranport Trip 1 1,400,000 1,400,000 Ceiling Rate
Hotel Acomodation Man/Days 1 250,000 250,000 Ceiling Rate
OSA [ Fixed ] Man/Days 2 100,000 200,000 Fixed Rate
2.4.2 TO JAKARTA
2.4.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 17,849,500
Air Transport Trip 5 6,500,000 14,849,500 Ceiling Rate
In land Travel in Jakarta Trip 5 200,000 1,000,000 Fixed Rate
Add Accommodation Man/Days - 300,000 - Ceiling Rate
OSA [ Fixed ] Man/Days 20 100,000 2,000,000 Ceiling Rate
2.4.2.2 FOR EGM TO JAKARTA 149,089,300
Air Transport
Coordination Meeting for PD & TL Trip 3 6,500,000 18,016,200
EGM Spec [TA]/Sub Spec [Sub TA] Training Trip 3 6,500,000 11,845,500
EGM Spec [TA]/Sub Spec MK/Sub Spec RLF Trip 4 6,500,000 23,980,500
EGM Spec [TA]/Sub Spec INFRA/Sub Spec Safeguard Trip 4 6,500,000 19,828,900
EGM Spec [TA]/Sub Spec SIM Trip 4 6,500,000 22,161,500
EGM Spec [TA] Local Goverment Trip 1 6,500,000 5,521,000
EGM Spec [TA] Urban Planner Trip 4 6,500,000 21,429,700
In land Transport in Jakarta Trip 23 200,000 4,600,000 Fixed Rate
Hotel Acomodation Man/Days 18 300,000 4,600,000 Ceiling Rate
Add Accommodation Man/Days 26 300,000 6,006,000 Ceiling Rate
Ceiling Rate
Vol Rate Amount
(IDR)
CONTRACT
REMARKNo Description Unit AMENDMENT NO. 18
OSA [ Fixed ] Man/Days ### 100,000 11,100,000 Fixed Rate
2.4.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 135,803,236
Air Transport Trip 6 6,500,000 38,678,600 Ceiling Rate
In land Transport in Jakarta Trip 6 200,000 1,200,000 Fixed Rate
Hotel Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days 4 300,000 1,200,000 Ceiling Rate
OSA [ Fixed ] Man/Days 24 100,000 2,400,000 Fixed Rate
KORIDOR 2016A Rakor PD & TL
Manokwari to Jakarta
Air Transport Trip 1 6,500,000 6,408,000 Ceiling Rate
In land Transport in Jakarta Trip 1 200,000 200,000 Fixed Rate
Hotel Accommodation Man/Days 1 300,000 250,000 Ceiling Rate
Add Accommodation Man/Days 1 300,000 250,000 Ceiling Rate
OSA [ Fixed ] Man/Days 3 100,000 300,000 Fixed Rate
B Rapat Koordinasi Evaluasi ( TL)
Manokwari to Jogyakarta
Air Transport Trip 1 6,500,000 2,628,800 Ceiling Rate
In land Transport in Jakarta Trip 1 200,000 200,000 Fixed Rate
Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days 1 300,000 300,000 Ceiling Rate
OSA [ Fixed ] Man/Days 5 100,000 500,000 Fixed Rate
C Rapat Koordinasi Evaluasi ( Korkot)
Sorong to Jogyakarta
Air Transport Trip 1 7,900,000 5,396,900 Ceiling Rate
In land Transport in Jakarta Trip 1 200,000 200,000 Fixed Rate
Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days 1 300,000 300,000 Ceiling Rate
OSA [ Fixed ] Man/Days 5 100,000 500,000 Fixed Rate
KORIDOR 2017A ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot
Peserta (Korkot, Askot mandiri, TA )
Manokwari to Jakarta
Air Transport Trip 3 6,500,000 16,157,100 Ceiling Rate
In land Transport in Jakarta Trip 3 200,000 600,000 Fixed Rate
Hotel Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days 2 300,000 598,000 Ceiling Rate
OSA [ Fixed ] Man/Days 24 100,000 2,400,000 Fixed Rate
Peserta ( 1 Korkot & Askot UP )
Sorong to Jakarta
Air Transport Trip 2 7,900,000 11,558,436 Ceiling Rate
In land Transport in Jakarta Trip 2 200,000 400,000 Fixed Rate
Hotel Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days 2 300,000 598,000 Ceiling Rate
OSA [ Fixed ] Man/Days 16 100,000 1,600,000 Fixed Rate
KORIDOROktober s/d Nopember 2017
D TOT dan Pelatihan Khusus Tim Korkot (Gelombang 1)
Peserta ( Korkot dan Askot bidang )
Sorong to Jakarta
Air Transport Trip 6 7,900,000 34,859,400 Ceiling Rate
In land Transport in Jakarta Trip 6 200,000 1,200,000 Fixed Rate
Hotel Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days 6 300,000 1,320,000 Ceiling Rate
OSA [ Fixed ] Man/Days 36 100,000 3,600,000 Fixed Rate
Vol Rate Amount
(IDR)
CONTRACT
REMARKNo Description Unit AMENDMENT NO. 18
2.4.2.4 FOR COORDINATION MEETING OTHER LOCATION 36,290,108
From Manokwari to by request
Air Transport Trip 5 8,800,000 19,405,708 Ceiling Rate
In land Transport in by request Trip 5 200,000 700,000 Fixed Rate
Hotel Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days - 300,000 - Ceiling Rate
OSA [ Fixed ] Man/Days 15 100,000 1,500,000 Fixed Rate
Sorong to Jakarta
Air Transport Man/Days 1 7,900,000 6,636,200 Ceiling Rate
In land Transport in Jakarta Man/Days 1 200,000 200,000 Fixed Rate
Hotel Accommodation Man/Days - 300,000 - Ceiling Rate
Add Accommodation Man/Days - 300,000 - Ceiling Rate
OSA [ Fixed ] Man/Days 4 100,000 400,000 Fixed Rate
Manokwari to Jakarta (TL)
Air Transport Trip 1 6,500,000 6,348,200 Ceiling Rate
In land Transport in Jakarta Trip 1 200,000 200,000 Fixed Rate
Hotel Accommodation Man/Days 2 300,000 400,000 Ceiling Rate
Add Accommodation Man/Days 1 300,000 200,000 Ceiling Rate
OSA [ Fixed ] Man/Days 3 100,000 300,000 Fixed Rate
679,074,344 TOTAL
FOR COORDINATION MEETING CITY CORDINATOR TO JAKARTA by
request
Vol Rate Amount
(IDR)
2.5.1 OFFICE RUNNING COST 875,875,742
2.5.1.1 OSP Office 438,625,742
Month 15 2,500,000 37,500,000
Month 46 2,697,000 123,694,100
0 - -
Month 15 1,500,000 21,306,430
Month 46 1,618,000 73,908,255
0 - -
Month 15 1,500,000 18,779,408
Month 45 1,618,000 70,378,412
0 - -
Month 15 1,500,000 20,985,009
Month 45 1,618,000 72,074,128
0 - -
2.5.1.2 City Coordinator Office 404,000,000
Province Maluku 139,800,000
Month 15 750,000 11,250,000
Month 46 1,400,000 64,400,000
0 - -
Month 15 750,000 11,250,000
Month 46 1,150,000 52,900,000
0 - -
Province North Maluku 135,900,000
Month 15 750,000 11,250,000
Month 46 1,400,000 64,400,000
0 - -
Month 15 750,000 11,250,000
Month 35 1,400,000 49,000,000
0 - -
Province Papua 64,150,000
Month 15 750,000 11,250,000
Month 46 1,150,000 52,900,000
0 - -
Province West Papua 64,150,000
Month 15 750,000 11,250,000
Month 46 1,150,000 52,900,000
0 - -
2.5.1.3 Assitant CD City Coordinator Office 33,250,000
Province Maluku 15,250,000
Month 61 250,000 15,250,000
Month 0 - -
Province West Papua 15,250,000
Month 61 250,000 15,250,000
Month 0 - -
Province North Maluku 2,750,000
Tidore Island Month 11 250,000 2,750,000 Ceiling rate
2.5.2 OFFICE SUPPLY & CONSUMABLE 396,425,248
2.5.2.1 OSP Office 204,275,248
Month 15 1,000,000 14,983,000
Month 46 1,079,000 49,050,800
0 - -
Jayapura (< 50 Kel)
Tidore Island (> 50 Kel)
Ternate (> 50 Kel)
City of Tual (< 50 Kel)
Ambon (> 50 Kel)
Province Maluku (Ambon)
Sorong (< 50 Kel)
Maluku Tengah Masohi
Manokwari
Ceiling rate
Ceiling rate
Ceiling rate
Ceiling rate
Ceiling rate
Ceiling rate
Ceiling rate
Ceiling rate
Province West Papua (Manokwari)
Province Papua (Jayapura)
Province North Maluku (Ternate)
Province Maluku (Ambon)
OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9
II. DIRECT REIMBURSABLE EXPENSES
2.5 OFFICE OPERATIONAL EXPENSES
CONTRACT
REMARK AMENDMENT NO. 18
Description UnitNo
Vol Rate Amount
(IDR)
CONTRACT
REMARK AMENDMENT NO. 18
Description UnitNo
Month 15 750,000 10,317,750
Month 46 809,000 37,015,198
0 - -
Month 15 750,000 11,250,000
Month 45 809,000 36,301,100
0 - -
Month 15 750,000 9,131,400
Month 45 809,000 36,226,000
0 - -
2.5.2.2 City Coordinator Office 172,200,000
Province Maluku 59,600,000
Month 15 300,000 4,500,000
Month 46 600,000 27,600,000
0 - -
Month 15 300,000 4,500,000
Month 46 500,000 23,000,000
0 - -
Province North Maluku 57,600,000
Month 15 300,000 4,500,000
Month 46 600,000 27,600,000
0 - -
Month 15 300,000 4,500,000
Month 35 600,000 21,000,000
Province Papua 27,500,000
Month 15 300,000 4,500,000
Month 46 500,000 23,000,000
0 - -
Province West Papua 27,500,000
Month 15 300,000 4,500,000
Month 46 500,000 23,000,000
0 - -
2.5.2.3 Assitant CD City Coordinator Office 19,950,000
Province Maluku 9,150,000
Month 61 150,000 9,150,000
Month 0 - -
Province West Papua 9,150,000
Month 61 150,000 9,150,000
Month 0 - -
Province North Maluku 1,650,000
Tidore Island Month 11 150,000 1,650,000 0
2.5.3 COMMUNICATION COST 702,650,000
2.5.3.1 OSP Office 396,500,000
Month 61 2,000,000 122,000,000
Month 0 - -
Month 61 1,500,000 91,500,000
Month 0 - -
Month 61 1,500,000 91,500,000
Month 0 - -
Month 61 1,500,000 91,500,000
Month 0 - -
2.5.3.2 City Coordinator Office 266,250,000
Province Maluku 91,500,000
Month 61 750,000 45,750,000
Month 0 - -
Month 61 750,000 45,750,000
Month 0 - -
Province West Papua (Manokwari)
Province Papua (Jayapura)
Province North Maluku (Ternate)
Sorong (< 50 Kel)
Jayapura (< 50 Kel)
Ternate (> 50 Kel)
Tual (> 50 Kel)
Ambon (> 50 Kel)
Tidore Island (> 50 Kel)
Ceiling rate
Ceiling rate
Fixed rate
Fixed rate
Ambon
Province West Papua (Manokwari)
Ceiling rate
Ceiling rate
Ceiling rate
Ceiling rate
Ceiling rate
Central Maluku Tengah (Masohi)
Manokwari
Province North Maluku (Ternate)
Province Maluku (Ambon)
City of Tual
Province Papua (Jayapura)
Vol Rate Amount
(IDR)
CONTRACT
REMARK AMENDMENT NO. 18
Description UnitNo
Province North Maluku 83,250,000
Month 61 750,000 45,750,000
Month 0 - -
Tidore Island Month 50 750,000 37,500,000
Province Papua 45,750,000
Month 61 750,000 45,750,000
Month 0 - -
Province West Papua 45,750,000
Month 61 750,000 45,750,000
Month 0 - -
2.5.3.3 Assitant CD City Coordinator Office 39,900,000
Province Maluku 18,300,000
Month 61 300,000 18,300,000
Month 0 - -
Province West Papua 18,300,000
Month 61 300,000 18,300,000
Month 0 - -
Province North Maluku 3,300,000
Tidore Island Month 11 300,000 3,300,000 Fixed rate
2.5.4 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB 29,115,900
2.5.4.1 KOTA AMBON 7,294,600
BOP Tim Percepatan Kota Month 2.43 3,000,000 7,294,600
2.5.4.2 KOTA TERNATE 7,292,400
BOP Tim Percepatan Kota Month 2.43 3,000,000 7,292,400
2.5.4.3 KOTA JAYAPURA 7,260,000
BOP Tim Percepatan Kota Month 2.42 3,000,000 7,260,000
2.5.4.4 KOTA SORONG 7,268,900
BOP Tim Percepatan Kota Month 2.42 3,000,000 7,268,900
2,004,066,890
Fixed rate
Fixed rate
Fixed rate
Fixed rate
Fixed rate
Ternate
TOTAL
Manokwari
Central Maluku
Sorong
Jayapura
Vol Rate Amount
(IDR)
2.6.1 OSP OFFICE 546,954,000
2.6.1.1 Maluku (Ambon) 157,505,000
Desktop Computer Piece 5 6,000,000 30,000,000
Laptop/Notebook Piece 8 10,000,000 80,000,000
Printer Laser Jet Piece 3 4,000,000 12,000,000
Printer Color A3 Piece 1 4,000,000 4,000,000
Digital Camera Piece 1 3,500,000 3,500,000
GPS tools Piece 1 5,000,000 5,000,000
LCD Projector Piece 1 8,000,000 8,000,000
Scanner Piece 2 1,500,000 3,000,000
Equipment Maintenance (Include existing equipment) Atcost 1.25 9,600,000 12,005,000
2.6.1.2 North Maluku (Ternate) 145,949,000
Desktop Computer 3 6,000,000 18,000,000
Laptop/Notebook Piece 9 10,000,000 90,000,000
Printer Laser Jet Piece 2 4,000,000 8,000,000
Printer Color A3 Piece 1 4,000,000 4,000,000
Digital Camera Piece 1 3,500,000 3,500,000
GPS tools Piece 1 5,000,000 5,000,000
LCD Projector Piece 1 8,000,000 8,000,000
Scanner Piece 1 1,500,000 1,500,000
Equipment Maintenance (Include existing equipment) Atcost 0.83 9,600,000 7,949,000
2.6.1.3 Papua (Jayapura) 122,400,000
Desktop Computer Piece 3 6,000,000 18,000,000
Laptop/Notebook Piece 7 10,000,000 70,000,000
Printer Laser Jet Piece 2 4,000,000 8,000,000
Printer Color A3 Piece 1 4,000,000 4,000,000
Digital Camera Piece 1 3,500,000 3,500,000
GPS tools Piece 1 5,000,000 5,000,000
LCD Projector Piece 1 8,000,000 8,000,000
Scanner Piece 1 1,500,000 1,500,000
Equipment Maintenance (Include existing equipment) Atcost 0.46 9,600,000 4,400,000
2.6.1.4 West Papua (Manokwari) 121,100,000
Desktop Computer Piece 3 6,000,000 18,000,000
Laptop/Notebook Piece 7 10,000,000 70,000,000
Printer Laser Jet Piece 2 4,000,000 8,000,000
Printer Color A3 Piece 1 4,000,000 4,000,000
Digital Camera Piece 1 3,500,000 3,500,000
GPS tools Piece 1 5,000,000 5,000,000
LCD Projector Piece 1 8,000,000 8,000,000
Scanner Piece 1 1,500,000 1,500,000
Equipment Maintenance (Include existing equipment) Atcost 0.32 9,600,000 3,100,000
2.6.2 CITY COORDINATOR OFFICE 133,500,000
2.6.2.1 Province Maluku (For City Coordinator Ambon & Tual) 47,500,000
Laptop/Notebook Piece 2 10,000,000 20,000,000
Desktop Computer Piece 2 6,000,000 12,000,000
Printer Laser Jet Piece 2 4,000,000 8,000,000
Scanner Piece 2 1,500,000 3,000,000
Life Savety/Pelampung (For Team Koorkot Tual) Unit 3 300,000 900,000
Fixed Rate
Fixed Rate
Fixed Rate
Fixed Rate
REMARK AMENDMENT NO. 18
CONTRACT
Fixed Rate
OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9
II DIRECT REEIMBURSABLE COST2.6 OFFICE EQUIPMENT EXPENSES [ PURCHASES ]
No Description Unit
Vol Rate Amount
(IDR)
REMARK AMENDMENT NO. 18
CONTRACT
No Description Unit
Life Savety/Pelampung (For Team Fasilitator Tual) Unit 12 300,000 3,600,000
Comunication Radio Unit - 1,500,000 -
2.6.2.2 Province North Maluku (For City Coordinator Ternate & Tidore Island) 43,000,000
Laptop/Notebook Piece 2 10,000,000 20,000,000
Desktop Computer Piece 2 6,000,000 12,000,000
Printer Laser Jet Piece 2 4,000,000 8,000,000
Scanner Piece 2 1,500,000 3,000,000
Life Savety/Pelampung (For Ternate) Unit - 300,000 -
Life Savety/Pelampung (For Tidore) Unit - 300,000 -
Life Savety/Pelampung (For Tim Faskel Ternate) Unit - 300,000 -
Life Savety/Pelampung (For Tim Faskel Tidore) Unit - 300,000 -
Comunication Radio (For Tim Faskel Ternate) Unit - 1,500,000 -
Comunication Radio (For Tim Faskel Tidore) Unit - 1,500,000 -
2.6.2.3 Province Papua (For City Coordinator Jayapura) 21,500,000
Laptop/Notebook Piece 1 10,000,000 10,000,000
Desktop Computer Piece 1 6,000,000 6,000,000
Printer Laser Jet Piece 1 4,000,000 4,000,000
Scanner Piece 1 1,500,000 1,500,000
2.6.2.4 Province West Papua (For City Coordinator Sorong) 21,500,000
Laptop/Notebook Piece 1 10,000,000 10,000,000
Desktop Computer Piece 1 6,000,000 6,000,000
Printer Laser Jet Piece 1 4,000,000 4,000,000
Scanner Piece 1 1,500,000 1,500,000
2.6.3 ASSISTAN CD MANDIRI OFFICE 20,000,000
2.6.3.1 Province Maluku (Central Maluku) 10,000,000
Desktop Computer Piece 1 6,000,000 6,000,000
Printer Laser Jet Piece 1 4,000,000 4,000,000
2.6.3.2 Province West Papua (Manokwari) 10,000,000
Desktop Computer Piece 1 6,000,000 6,000,000
Printer Laser Jet Piece 1 4,000,000 4,000,000
2.6.4 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB -
2.6.4.1 KOTA AMBON -
Peta Citra Satelit (scala 1:5000) Piece - 100,000,000 - Fixed Rate
2.6.4.2 KOTA TERNATE -
Peta Citra Satelit (scala 1:5000) Piece - 100,000,000 - Fixed Rate
2.6.4.3 KOTA JAYAPURA -
Peta Citra Satelit (scala 1:5000) Piece - 100,000,000 - Fixed Rate
2.6.4.4 KOTA SORONG -
Peta Citra Satelit (scala 1:5000) Piece - 100,000,000 - Fixed Rate
700,454,000 TOTAL
Fixed Rate
Fixed Rate
Fixed Rate
Fixed Rate
Fixed Rate
Fixed Rate
Vol Rate Amount
(IDR)
2.7.1 OSP OFFICE SPACE (including furniture, AC etc) 1,635,353,750
2.7.1.1 M2/Month 9,638.00 45,000 433,710,000
M2/Month - - -
2.7.1.2 M2/Month 8,418.00 45,000 378,810,000
M2/Month - - -
2.7.1.3 M2/Month 6,650.38 45,000 299,266,875
M2/Month - - -
2.7.1.4 M2/Month 6,650.38 45,000 299,266,875
M2/Month - - -
2.7.1.5 Month 355.00 500,000 177,500,000
Month - - -
2.7.1.6 Office/Studio (4 Kota) CB M2/Month 936.00 50,000 46,800,000
2.7.2 3,081,000,000
2.7.2.1 Car/Month 155.00 6,500,000 1,007,500,000
Car/Month - - -
2.7.2.2 Car/Month 107.00 6,500,000 695,500,000
Car/Month - - -
2.7.2.3 Car/Month 107.00 6,500,000 695,500,000
Car/Month - - -
2.7.2.4 Car/Month 105.00 6,500,000 682,500,000
Car/Month - - -
2.7.3 2,351,180,000
2.7.3.1 Maluku Province 786,500,000
Car/Month 60.00 6,500,000 390,000,000
Car/Month - - -
Car/Month 61.00 6,500,000 396,500,000
Car/Month - - -
2.7.3.2 North Maluku Province 708,500,000
Car/Month 60.00 6,500,000 390,000,000
Car/Month - - -
Tidore Island Car/Month 49.00 6,500,000 318,500,000
Car/Month
2.7.3.3 Papua Province 396,500,000
Car/Month 61.00 6,500,000 396,500,000 Fixed Rate
Car/Month - - -
2.7.3.4 West Papua Province 396,500,000
Car/Month 61.00 6,500,000 396,500,000 Fixed Rate
Car/Month - - -
2.7.3.5 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB 63,180,000
Ambon Car/Month 2.43 6,500,000 15,795,000 Fixed Rate
Ternate Car/Month 2.43 6,500,000 15,795,000
Jayapura Car/Month 2.43 6,500,000 15,795,000
Sorong Car/Month 2.43 6,500,000 15,795,000
2.7.4 99,750,000
VEHICLES (Minimun Y 2010 - Included driver, O & M,
Insurance etc) for OSP Office
VEHICLES (Minimun Y 2010 - Included driver, O & M,
Insurance etc) for City Coordinator Office
MOTORCYCLE (Minimun Y 2010 - Included O & M,
Insurance etc)For Assistant CD Mnandiri of City
Coordinators
Maluku/Ambon Office
North Maluku/Ternate Office
Papua/Jayapura Office
West Papua/Manokwari Office
Tual
Ambon
Ternate
Jayapura
Sorong
Fixed Rate
Description Unit AMENDMENT NO. 18
Maluku (Ambon)
North Maluku (Ternate)
Papua (Jayapura)
West Papua (Manokwari)
For City Coordinators (6 Korkot)
Fixed Rate
Fixed Rate
Fixed Rate
No
OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9
II DIRECT REEIMBURSABLE COST
2.7 RENTAL EXPENSES
CONTRACT
Remark
2.7.4.1 Maluku Province 45,750,000
MCycle/Month 61.00 750,000 45,750,000 Fixed Rate
MCycle/Month 0.00 - -
2.7.4.2 West Papua Province 45,750,000
MCycle/Month 61.00 750,000 45,750,000 Fixed Rate
MCycle/Month 0.00 - -
2.7.4.3 North Maluku Province 8,250,000
Tidore Island MCycle/Month 11.00 750,000 8,250,000 Fixed Rate
MCycle/Month 0.00 - -
2.7.5 LAPTOP / NOTEBOOK u/ Kegiatan CB 68,040,000
2.7.5.1 Ambon (4 Unit) Unit/Month 9.72 1,750,000 17,010,000
2.7.5.2 Ternate (4 Unit) Unit/Month 9.72 1,750,000 17,010,000
2.7.5.3 Jayapura (4 Unit) Unit/Month 9.72 1,750,000 17,010,000
2.7.5.4 Sorong (4 Unit) Unit/Month 9.72 1,750,000 17,010,000
2.7.6 DESKTOP COMPUTER u/ Kegiatan CB 60,750,000
2.7.6.1 Ambon (5 Unit) Unit/Month 12.15 1,250,000 15,187,500
2.7.6.2 Ternate (5 Unit) Unit/Month 12.15 1,250,000 15,187,500
2.7.6.3 Jayapura (5 Unit) Unit/Month 12.15 1,250,000 15,187,500
2.7.6.4 Sorong (5 Unit) Unit/Month 12.15 1,250,000 15,187,500
2.7.7 PRINTER A3 u/ Kegiatan CB 14,580,000
2.7.7.1 Ambon (2 Unit) Unit/Month 4.86 750,000 3,645,000
2.7.7.2 Ternate (2 Unit) Unit/Month 4.86 750,000 3,645,000
2.7.7.3 Jayapura (2 Unit) Unit/Month 4.86 750,000 3,645,000
2.7.7.4 Sorong (2 Unit) Unit/Month 4.86 750,000 3,645,000
2.7.8 Sewa Alat Ukur 54,000,000
2.7.8.1 Sewa Alat Ukur Unit/Month 1.00 54,000,000 54,000,000
7,364,653,750 TOTAL
Central Maluku
Manokwari
Fixed Rate
Fixed Rate
Fixed Rate
Fixed Rate
Vol Rate Amount
(IDR)
2.8.1 REGULAR REPORT 28,000,000
Inception Report Expl 15 50,000 750,000
Inception Report (2014) Expl 15 50,000 750,000
Inception Report (2016) Expl 15 50,000 750,000
Monthly Report Expl 620.00 15,000 9,300,000
Quarterly Report Expl 300 30,000 9,000,000
Annual Report Expl 45 50,000 2,250,000
Draft Final Report Expl 20 50,000 1,000,000
Final Report (Indonesia & English) Expl 40 75,000 3,000,000
Executive Summary (Indonesia & English) Expl 40 30,000 1,200,000
2.8.2 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB
2.8.3 SPECIAL REPORT 9,019,700
Performance Evaluation of OSP Expl 90 25,000 2,250,000
Training Activity Report Expl 50 30,000 1,500,000
Complaint Resolution Follow-up Report Expl 311 15,000 4,669,700
Workshop Findings and Results Expl 20 30,000 600,000
37,019,700
OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9
V. DIRECT REEIMBURSABLE COST
2.8 REPORTING EXPENSES
CONTRACT
RemarkNo AMENDMENT NO. 18
Description Unit
TOTAL
Fixed rate
Fixed rate
Vol Rate Amount
(IDR)
3.1.1 IN REGIONAL LEVELS -
OSP Coordination Meeting Man/Days - 350,000 -
Kits Piece - 50,000 -
Speaker honorarium Person - 500,000 -
3.1.2 IN PROVINCIAL LEVELS 46,800,000
a OSP Consolidation Maluku Man/Days - 150,000 -
b OSP Consolidation Maluku Utara Man/Days - 150,000 -
c OSP Consolidation Papua Man/Days - 150,000 -
d OSP Consolidation Papua Barat Man/Days - 150,000 -
eTraining for City Coordinators Assistants (Infrastructure, Economic,
Community Dev, MIS, Urban Planner)Man/Days - 200,000 -
f Special Training for Kelurahan Facilitators (Technic) Man/Days - 200,000 -
g Special Training for Kelurahan Facilitators (Economic) Man/Days - 200,000 -
h Special Training for Kelurahan Facilitators (Social) Man/Days 117 200,000 23,400,000
i Special Training for Senior Facilitators Man/Days 117 200,000 23,400,000
j Training of AKP & Planning for Local Goverment Man/Days - 200,000 -
k Speaker honorarium Person - 500,000 -
3.1.3 In City/Regency Levels -
a Thematic Discussion / Reflection of KBP Man/Days - 100,000 -
bConsolidation of Kelurahan Facilitators, City Coordinators Assistants
& City Coordinators Man/Days - 50,000 -
c Speaker honorarium Person - 500,000 -
46,800,000
OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9
3.1 BREAKDOWN OF TRAINING ACTIVITY 2012 [ FIXED ]
CONTRACT
AMENDMENT NO. 18
Unit
TOTAL
DescriptionNo
Vol Rate Amount
(IDR)
3.2.1 IN REGIONAL LEVEL 33,292,300
New Koridor
A OSP Coordination Meeting 2 2 40 4 Man/Days 87 350,000 30,292,300
Kits 45 Piece 40 50,000 2,000,000
Speaker honorarium 4 Person 2 500,000 1,000,000
3.2.2 IN PROVINCIAL LEVELS 134,742,650
a OSP Consolidation Maluku 3 1 14 2 Man/Days 25 150,000 3,750,000
b OSP Consolidation Maluku Utara 3 1 16 2 Man/Days 49 150,000 7,350,000
c OSP Consolidation Papua 3 1 9 2 Man/Days 27 150,000 4,050,000
d OSP Consolidation Papua Barat 3 1 10 2 Man/Days 16 150,000 2,400,000
e Special Training for Kelurahan Facilitators (Technic) 1 3 74 8 Man/Days 215 200,000 42,910,200
f Special Training for Kelurahan Facilitators (Economic) 1 3 41 4 Man/Days 126 200,000 25,046,700
g Special Training for Kelurahan Facilitators (Social) 1 3 41 4 Man/Days 118 200,000 23,420,800
h Special Training for Senior Facilitators 1 3 41 4 Man/Days 115 200,000 22,814,950
l Speaker honorarium 26 Person 6 500,000 3,000,000
A New Koridor 23,399,000
aKonsolidasi Pemandu Pelatihan Penguatan Askot
dan Fasilitator1 2 32 2 Man/Days 24 200,000 4,644,000
b
Training for City Coordinators Assistants
(Infrastructure, Economic, Community Dev, MIS,
Urban Planner)
1 3 29 12 Man/Days 94 200,000 18,755,000
3.2.3 IN REGIONAL LEVEL 43,025,000
A Koridor 2015
Rakor OSP 2 2 16 2 Man/Days 38 350,000 13,154,000
- Kits 2 16 2 Piece 7 50,000 350,000
- Speaker honorarium 2 Person 1 500,000 500,000
B Koridor 2016
OSP Coordination Meeting 2 2 9 2 Man/Days 23 350,000 7,721,000
Kits 2 11 Piece 11 50,000 550,000
Speaker honorarium 2 Person 1 500,000 500,000
C Koridor 2017
Pembahasan laporan akhir
OSP Coordination Meeting 1 2 25 2 Man/Days 54 350,000 18,900,000
Kits 1 27 Piece 27 50,000 1,350,000
Speaker honorarium 0 Person - 500,000 -
3.2.4 IN PROVINCIAL LEVELS 1,997,887,211
A Koridor 2015
a.1 OSP Consolidation Maluku 2 1 23 2 Man/Days 25 150,000 3,750,000
a.2 OSP Consolidation Maluku Utara 2 1 18 2 Man/Days - 150,000 -
a.3 OSP Consolidation Papua 2 1 18 2 Man/Days 17 150,000 2,301,500
a.4 OSP Consolidation Papua Barat 2 1 18 2 Man/Days 15 150,000 2,240,000
b.1 Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan1 2 24 4 Man/Days 21 200,000 4,005,500
b.2 Pelatihan Penguatan Program Lanjutan 1 5 237 24 Man/Days #### 200,000 225,185,500
c Pelatihan SIM 1 3 15 6 Man/Days 36 200,000 7,085,000
d Pelatihan Dasar PLPBK 1 6 110 12 Man/Days 404 200,000 80,590,650
e Pelatihan Penguatan PLPBK 1 3 110 12 Man/Days 175 200,000 34,878,550
f Pelatihan Tim Teknis Pemda 1 4 25 4 Man/Days 67 350,000 22,826,500
B Koridor 2016 (Konsolidasi /KBIK Provinsi)
1 OSP Consolidation Maluku 2 2 29 2 Man/Days 124 150,000 18,600,000
2 OSP Consolidation Maluku Utara 2 2 31 2 Man/Days 63 150,000 9,304,000
3 OSP Consolidation Papua 2 2 14 2 Man/Days 56 150,000 8,344,200
4 OSP Consolidation Papua Barat 2 2 16 2 Man/Days 66 150,000 9,620,000
5 Konsolidasi Pemandu Pelatihan Fasilitator 1 2 20 2 Man/Days 43 200,000 8,396,000
6 Pelatihan Fasilitator 1 8 228 20 Man/Days #### 200,000 383,726,150
7 Sewa Bis Isi 25 Orang
Ceiling rate
Ceiling rate
Ceiling rate
Ceiling rate
Ceiling rate
Ceiling rate
CONTRACT
Day
s Description
Tim
e/
Even
t
Ptc
p
Inst
r &
Pan
itia
Unit
OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9
3.2 BREAKDOWN OF TRAINING ACTIVITY 2013 [ FIXED ]
RemarkNo AMENDMENT NO. 18
Jml Peserta KMW Maluku = 64 Org 1 2 3 0 Unit 6 3,000,000 18,000,000
Jml Peserta KMW Maluku Utara = 106 Org 1 2 5 0 Unit 4 3,000,000 12,000,000
Jml Peserta KMW Papua = 28 Org 1 2 2 0 Unit 1 3,000,000 3,000,000
Jml Peserta KMW Papua Barat = 28 Org 1 2 2 0 Unit 2 3,000,000 6,000,000
8 Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator (Lokasi PLPBK)
Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator (lokasi 40 Kota/Kabupaten
Jml Peserta KMW Maluku = 6 Org 1 2 1 2 Man/Days 5 350,000 1,409,000
Jml Peserta KMW Maluku Utara = 8 Org 1 2 1 2 Man/Days 3 350,000 805,250
Jml Peserta KMW Papua = 5 Org 1 2 1 2 Man/Days 4 450,000 1,790,000
Jml Peserta KMW Papua Barat = 5 Org 1 2 1 2 Man/Days 3 450,000 1,169,000
Kits 1 4 Man/Days 4 50,000 200,000
9 Pelatihan khusus untuk fasilitator (Lokasi PLPBK)
Pelatihan khusus untuk fasilitator (lokasi 40 Kota/Kabupaten
Jml Peserta KMW Maluku = 10 Org 1 6 10 2 Man/Days 33 350,000 11,209,000
Jml Peserta KMW Maluku Utara = 8 Org 1 6 8 2 Man/Days 61 350,000 21,009,000
Jml Peserta KMW Papua = 5 Org 1 6 5 2 Man/Days 42 450,000 18,890,000
Jml Peserta KMW Papua Barat = 7 Org 1 6 7 2 Man/Days 32 450,000 14,399,100
Kits 1 30 25 50,000 1,250,000
10 Sewa Bis Isi 25 Orang
Jml Peserta KMW Maluku = 19 Org 1 2 1 0 Unit 2 3,000,000 1,500,000
Jml Peserta KMW Maluku Utara = 14 Org 1 2 1 0 Unit 2 3,000,000 2,000,000
Jml Peserta KMW Papua = 11 Org 1 2 1 0 Unit 2 3,000,000 4,800,000
Jml Peserta KMW Papua Barat = 17 Org 1 2 1 0 Unit 2 3,000,000 1,000,000
12 Pelatihan perencanaan bagi TAPP (Khusus 40 Kota)
Jml Peserta KMW Maluku = 6 Org 1 6 2 2 Man/Days 13 350,000 4,207,000
Jml Peserta KMW Maluku Utara = 3 Org 1 6 3 2 Man/Days 24 350,000 8,350,500
Jml Peserta KMW Papua = 2 Org 1 6 2 2 Man/Days 18 450,000 8,098,600
Jml Peserta KMW Papua Barat = 3 Org 1 6 2 2 Man/Days 13 450,000 5,720,000
Kits 1 9 Piece 10 50,000 500,000
C Koridor 2017
a Recrutment Team Korkot dan Team Faskel
Jml Peserta KMW Maluku
Korkot Askot Mandiri/cd ((3 x 300%) + (12 x 125%)) = 9+151 2 24 1 Man/Days 38 350,000 13,147,000
Faskel SF 53 X 125% = 67 1 1 67 2 Man/Days 52 200,000 10,369,000
Jml Peserta KMW Maluku Utara
Korkot Askot Mandiri ((2 x 300%) + (6 x 125%)) = 6+8 = 141 2 14 1 Man/Days 30 350,000 10,500,000
Faskel SF 65 X 125% = 82 1 1 82 2 Man/Days 84 200,000 16,600,500
Jml Peserta KMW Papua
Korkot Askot Mandiri ((1 x 300%) + (6 x 125%)) = 3+8 = 111 2 11 1 Man/Days 17 350,000 5,907,000
Faskel SF 20 X 125% = 25 1 1 25 1 Man/Days 19 200,000 3,658,000
Jml Peserta KMW Papua Barat
Korkot Askot Mandiri ((2 x 300%) + (6 x 125%)) = 6+8 = 141 2 14 1 Man/Days 8 350,000 2,750,000
Faskel SF 30 X 125% = 38 1 1 38 2 Man/Days 29 200,000 5,639,000
Penggandaan Poto Copy 1 275 Piece 272 10,000 2,720,000
b Konsolidasi Pelatihan Fasilitator
Jml Peserta KMW Maluku =7 Org 1 2 7 2 Man/Days 18 350,000 6,300,000
Jml Peserta KMW Maluku Utara = 5 Org 1 2 5 2 Man/Days 14 350,000 4,900,000
Jml Peserta KMW Papua = 5 Org 1 2 5 2 Man/Days 14 450,000 6,300,000
Jml Peserta KMW Papua Barat = 7 Org 1 2 7 2 Man/Days 18 450,000 7,912,600
Kits 1 24 Piece 24 50,000 1,129,500
cPelatihan Askot dan Fasilitator (100 kota
Prioritas)Jml Peserta KMW Maluku = 67 Org 1 8 67 7 Man/Days 545 350,000 190,403,250
Jml Peserta KMW Maluku Utara = 72 Org 1 8 72 5 Man/Days 618 350,000 216,030,000
Jml Peserta KMW Papua = 27 Org 1 8 27 5 Man/Days 256 450,000 115,200,000
Jml Peserta KMW Papua Barat = 37 Org 1 8 37 7 Man/Days 272 450,000 122,256,100
Kits 0 203 24 Piece 199 50,000 9,900,964
KORIDOR
Oktober s/d Nopember 2017
e Konsolidasi Pelatihan Khusus Tim Fasilitator
Jml Pemandu KMW Maluku = 6 Org 1 1 6 1 Man/Days 6 350,000 2,100,000
Jml Pemandu KMW Maluku Utara = 6 Org 1 1 6 1 Man/Days - 350,000 -
Jml Pemandu KMW Papua = 4 Org 1 1 6 1 Man/Days 6 450,000 2,700,000
Jml Pemandu KMW Papua Barat = 5 Org 1 1 6 1 Man/Days 6 450,000 2,699,800
Kits 24 Piece - 50,000 -
f Pelatihan Khusus Fasilitator
Jml Peserta Ambon dan Tual = 66 Org (Ambon + Tual)1 5 67 6 Man/Days 171 350,000 59,500,000
Jml Peserta Ternate = 41 Org 1 5 48 6 Man/Days - 350,000 -
Jml Peserta Jayapura = 26 Org 1 5 26 6 Man/Days 137 450,000 61,615,500
Jml Peserta Sorong dan Manokwari = 10 + 26 Org 1 5 37 6 Man/Days 160 450,000 72,038,997
Kits 178 Piece 75 50,000 3,750,000
KORIDOR
Februari 2018
a Coaching Penyiapan Keg Infrasturktur
Jml Peserta KMW Maluku = 15 Org 1 3 15 2 Man/Days 51 350,000 17,850,000
Jml Peserta KMW Maluku Utara = 14 Org 1 3 14 2 Man/Days 48 350,000 16,800,000
Jml Peserta KMW Papua = 11 Org 1 3 11 2 Man/Days 39 450,000 17,550,000
Jml Peserta KMW Papua Barat = 12 Org 1 3 12 2 Man/Days 42 450,000 18,900,000
Kits 52 Piece 52 50,000 2,600,000
3.2.5 In City/Regency Levels 19,000,000
a Thematic Discussion / Reflection of KBP 3 1 160 16 Man/Days 105 100,000 10,372,000
b Consolidation of Kelurahan Facilitators, City 6 1 197 0 Man/Days 93 50,000 4,628,000
c Speaker honorarium 16 Person 8 500,000 4,000,000
3.2.6 In City/Regency Levels 230,332,300
Koridor 2015
a Thematic Discussion / Reflection of KBP, city changer, FK BKM2 1 260 26 Man/Days 26 100,000 2,600,000
bConsolidation of Kelurahan Facilitators, City
Coordinators Assistants & City Coordinators 3 1 237 18 Man/Days 104 50,000 5,152,200
c Speaker honorarium 24 Person 1 500,000 500,000
Koridor 2016
a Diskusi tematik di Kota/Kabupaten 2 1 160 16 Man/Days 169 100,000 16,820,000
b Konsolidasi /KBIK Kabupaten 4 1 228 20 Man/Days 420 50,000 20,920,400
c Speaker honorarium 32 Person 16 500,000 8,000,000
Koridor 2017
a Coaching clinic 5 kali
Jml Peserta Kota Ambon = 14 Org 5 1 17 1 Man/Days 75 100,000 7,500,000
Jml Peserta Kota Masohi = 22 Org 0 1 0 1 Man/Days - 100,000 -
Jml Peserta Kota Tual = 11 Org 5 1 14 1 Man/Days 70 100,000 7,000,000
Jml Peserta Kota Ternate = 15 Org 5 1 18 1 Man/Days 90 100,000 9,000,000
Jml Peserta Kota Tidore = 28 Org 0 1 0 1 Man/Days - 100,000 -
Jml Peserta Kota Jayapura = 12 Org 5 1 15 1 Man/Days 65 100,000 6,500,000
Jml Peserta Kota Manokwari = 12 Org 0 1 0 1 Man/Days - 100,000 -
Jml Peserta Kota Sorong = 12 Org 5 1 15 1 Man/Days 75 100,000 7,500,000
Kits 79 Person 37 500,000 18,139,700
bHonor untuk Narasumber disetiap Kab/Kota (3
orang Per Kota khusus yang 50 Kota)
5 Kota x 3 org x 500.000 x 5 pelaksanaan 75 Person 75 500,000 37,500,000
KORIDOR
Februari 2018
A Coaching clinic
Melaksanakan Coaching untuk evaluasi target KPI dan Operasi serta pemeliharaan
Jml Peserta Kota Ambon = 34 Org 1 0 0 3 Man/Days - 100,000 -
Jml Peserta Kota Masohi = 12 Org 1 0 0 3 Man/Days - 100,000 -
Jml Peserta Kota Tual = 21 Org 1 2 21 3 Man/Days 48 100,000 4,800,000
Jml Peserta Kota Ternate = 37 Org 1 2 37 3 Man/Days 80 100,000 8,000,000
Jml Peserta Kota Tidore = 30 Org 1 2 30 3 Man/Days 66 100,000 6,600,000
Jml Peserta Kota Jayapura = 25 Org 1 2 25 3 Man/Days 56 100,000 5,600,000
Jml Peserta Kota Manokwari = 14 Org 1 2 14 3 Man/Days 34 100,000 3,400,000
Jml Peserta Kota Sorong = 25 Org 1 2 25 3 Man/Days 56 100,000 5,600,000
Kits 152 Person 152 50,000 7,600,000
Honor untuk Narasumber disetiap Kab/Kota (3
orang Per Kota)
8 Kota x 3 org x 500.000 0 Person - 500,000 -
Ceiling rate
B Coaching clinic
Melaksanakan Coaching dalam rangka Penyiapan BDI dan Pengadaan Barang dan Jasa Komunitas
Jml Peserta Kota Ambon = 34 Org 1 0 0 3 Man/Days - 100,000 -
Jml Peserta Kota Masohi = 12 Org 1 0 0 3 Man/Days - 100,000 -
Jml Peserta Kota Tual = 21 Org 1 2 21 3 Man/Days 48 100,000 4,800,000
Jml Peserta Kota Ternate = 37 Org 1 2 37 3 Man/Days 80 100,000 8,000,000
Jml Peserta Kota Tidore = 30 Org 1 2 30 3 Man/Days 66 100,000 6,600,000
Jml Peserta Kota Jayapura = 25 Org 1 2 25 3 Man/Days 56 100,000 5,600,000
Jml Peserta Kota Manokwari = 14 Org 1 2 14 3 Man/Days 34 100,000 3,400,000
Jml Peserta Kota Sorong = 25 Org 1 2 25 3 Man/Days 56 100,000 5,600,000
Kits 152 Person 152 50,000 7,600,000
bHonor untuk Narasumber disetiap Kab/Kota (3
orang Per Kota)
8 Kota x 3 org x 500.000 0 Person - 500,000 -
3.2.7 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB -
1 Pelatihan Pokja PKP 1 2 20 4 Man/Days - 350,000 -
2 Speaker honorarium 8 Person - 500,000 -
2,481,678,461 TOTAL
Vol Rate Amount
(IDR)
4.1
PROVINCIAL LEVELS (Prov
Maluku, North Maluku, Papua &
Prov West Papua)
Prov/City
/ Reg
Days
Time/
Event
Ptcp 677,385,510
Koridor 2013 - 2014 167,822,800
4.1.1 Lokakarya Review 92,822,800
Workshop Activities
- Province Maluku 1 2 1 28 Man/Days 56 350,000 19,572,800
- Province North Maluku 1 2 1 26 Man/Days 52 350,000 17,900,000
- Province Papua 1 2 1 24 Man/Days 48 350,000 16,800,000
- Province West Papua 1 2 1 26 Man/Days 52 350,000 18,200,000
Press Conference 4 1 1 10 Man/Days 40 200,000 8,000,000
Provincial Key Speakers 4 1 1 3 Man/Days 12 500,000 6,000,000
Workshop Kits 1 1 1 127 Piece 127 50,000 6,350,000
4.1.2 Workshop Media 64,000,000
Workshop Activities 4 2 1 20 Man/Days 160 350,000 56,000,000
Provincial Key Speakers 4 1 1 2 Man/Days 6 500,000 3,000,000
Workshop Kits 4 1 1 25 Piece 100 50,000 5,000,000
4.1.3 Articles/News 4 1 2 1 Time 8 500,000 4,000,000 Ceiling
4.1.4 TV Talkshow 4 1 2 1 Time 7 1,000,000 7,000,000 Ceiling
4.1.A PROVINCIAL LEVELS
Prov/City
/ Reg
Days
Time/
Event
Ptcp 272,427,250
Koridor 20151 Lokakarya Sosialisasi Kumuh 232,549,750
a Kegiatan Lokakarya 4 2 1 100 Man/Days 792 250,000 197,949,750
b Press Conference 4 1 1 5 Man/Days 18 200,000 3,600,000
c Nara Sumber Provinsi 4 1 1 3 Man/Days 12 500,000 6,000,000
d Kits Lokakarya 4 1 1 125 Piece 500 50,000 25,000,000
2 Workshop Media 36,877,500
a Kegiatan Workshop 4 2 1 20 Man/Days 121 250,000 30,127,500
b Narasumber Workshop 4 1 1 2 Man/Days 6 500,000 3,000,000
c Kits Workshop 4 1 1 25 Piece 75 50,000 3,750,000
3 Penulisan Artikel / Berita 4 1 2 1 Time 3 1,000,000 3,000,000 Ceiling
4.1.B PROVINCIAL LEVELS
Prov/City
/ Reg
Days
Time/
Event
Ptcp 237,135,460
Koridor 20161 Lokakarya Provinsi 192,135,460
a Kegiatan Lokakarya 4 2 1 83 Man/Days 663 250,000 165,535,460
b Press Conference 4 1 1 5 Man/Days 20 200,000 4,000,000
c Nara Sumber Provinsi 4 1 1 3 Man/Days 12 500,000 6,000,000
d Kits Lokakarya 4 1 1 125 Piece 332 50,000 16,600,000
2 TV Talkshow / Penayangan di TV 4 1 2 1 Time 6 7,500,000 45,000,000 Ceiling
4.2 CITY/REGENCY LEVELS 973,595,580
Koridor 2013 - 2014 129,434,400
1 Workshop on Midterm Review 84,884,400
Workshop Activities 8 2 1 35 Man/Days 493 150,000 73,684,400
Ceiling
rate
Ceiling
rate
Ceiling
rate
Ceiling
rate
Ceiling
rate
OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9
IV. SOCIALIZATION ACTIVITY EXPENSES [ FIXED ]
No Remark
CONTRACT
Description
Ceiling
rate
Unit AMENDMENT NO. 18
Press Conference 8 1 1 10 Man/Days 70 100,000 7,000,000
Provincial Key Speakers 8 1 1 2 Man/Days 14 300,000 4,200,000
2 Radio Talkshow 8 1 6 - Time 29 500,000 14,500,000 Ceiling
3 Media Field Visit 8 1 3 - Time 22 500,000 11,000,000 Ceiling
4 Articles/News 8 1 4 - Time 23 500,000 11,500,000 Ceiling
5 Exibithion 8 1 1 - Time 2 5,000,000 7,550,000 Ceiling
rate
4.2.A CITY/REGENCY LEVELS 246,737,200
Koridor 20151 Lokakarya Sosialisasi Kumuh 245,237,200
- Kegiatan Lokakarya 8 2 1 60 Man/Days 909 250,000 226,837,200
- Press Conference 8 1 1 10 Man/Days 67 100,000 6,700,000
- Nara Sumber Provinsi 8 1 1 5 Man/Days 39 300,000 11,700,000
2 Radio Talkshow 8 1 4 Time 3 500,000 1,500,000 Ceiling
rate
4.2.B CITY/REGENCY LEVELS 277,081,980
Koridor 20161 Lokakarya 155,956,980
- Kegiatan Lokakarya 8 1 1 60 Man/Days 480 250,000 119,956,980
- Nara Sumber Provinsi 8 2 1 5 Man/Days 40 300,000 12,000,000
- Kits Lokakarya 8 1 1 65 Piece 480 50,000 24,000,000
2 Lokakarya Khusus Lokasi PLPBK 81,925,000
- Kegiatan Lokakarya 4 1 1 60 Man/Days 240 250,000 59,925,000
- Press Conference 4 1 1 10 Man/Days 40 100,000 4,000,000
- Nara Sumber Provinsi 4 2 1 5 Man/Days 20 300,000 6,000,000
- Kits Lokakarya 4 1 1 60 Piece 240 50,000 12,000,000
5 Pengembangan Newsletter 8 4 8 50 Time 12,800 1,500 19,200,000 Ceiling
6 Exhibition 8 1 1 1 Time 4 5,000,000 20,000,000 Ceiling
rate
4.3 PERCEPATAN PENYIAPAN
DOKUMEN SIAP / KEGIATAN CB 320,342,000
1 Workshop (Forum Konsultasi)
- Peserta 4 2 4 30 Man/Days 720 350,000 251,942,000
- Panitia 4 2 4 2 Man/Days 48 350,000 16,800,000
- Press Conference 4 1 4 10 Man/Days 120 100,000 12,000,000
- Nara Sumber Provinsi 4 2 4 3 Man/Days 72 300,000 21,600,000
- Kits Lokakarya 4 1 4 30 Piece 360 50,000 18,000,000
1,650,981,090
Ceiling
rate
Ceiling
rate
Ceiling
rate
Ceiling
rate
TOTAL
Vol Rate Amount
(IDR)
MM Kel
5.1 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB 600,000,000
1 Biaya Penyusunan Dokumen RPLP/RTPLP
a. Tenaga Ahli Pendamping Masyarakat 3 12 MM 36 5,000,000 180,000,000
b. Sosialisasi Tingkat Kelurahan 1 12 LS 12 5,000,000 60,000,000
c. Forum Konsultasi dan uji publik 1 12 LS 12 5,000,000 60,000,000
d.
Peralatan Survey, dukungan FGD/rembug
dan Penggandaan dokumen RPLP dan
peta
1 12 LS 12 15,000,000 180,000,000
e.Penguatan Masyarakat/TIPP atau DED
(Opsional)1 12 LS 12 10,000,000 120,000,000
600,000,000 TOTAL
AMENDMENT NO. 18No
CONTRACT
OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9
V. PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB
5. BIAYA PENYUSUNAN DOKUMEN RPLP/RTPLP
Description Unit Remark
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