AMENDMENT NO. 1 TO THE CONTRACT (Dated : October 17 th, 2014) NON-CONSULTING SERVICES TIME BASED

AMENDMENT NO. 1 TO THE CONTRACT (Dated : October 17th, 2014)

FOR

NON-CONSULTING SERVICES TIME BASED

TRAINING DEVELOPMENT SERVICES (TDS) FOR PAMSIMAS II IBRD 8259-ID

BETWEEN

Directorate of Water Supply Development Directorate General of Human Settlements Ministry of Public Works

AND

PT. Phibetha Kalamwijaya

Contract Number : KU.08.08/Kontrak/Pamsimas/48/III/2014 Dated: March 14th, 2014

SUMMARY OF CONTRACT 1.

Loan No.

IBRD 8259-ID

2. Name of Service Providers


3.

Contract No. and Date :

KU.08.08/Kontrak/Pamsimas/48/III/2014 Date: March 14th, 2013

Amendment Contract No. 1

Date: October 1ih , 2014

4.

Domicile/Address of Service Providers

Jl. Sapta Taruna III No. 5, Pondok Pinang Jakarta Selatan 1231 0 Telephone: 021-7591 7733

5.

Value of Contract

6.

Original Contract

IDR 19,954,365,315 (Include VAT 10% APBN Portion)

Amendment No. 1

IDR 23,253,515,737 (Include VAT 10% APBN Portion)

Brief Description of Services

Training Development Services (TDS) team will be appointed at the central level. The TDS will have overall responsibility for the planning, design, and implementation of training and capacity building activities across the project as a whole. The TDS will be directly responsible for delivery of training and capacity building events at the central level. In the regions, provinces and districts, although the direct responsibility for training delivery will rest with the ROMS, but it will utilize programs, curricula, modules and training materials developed by the TDS. The TDS will also be responsible for monitoring and evaluating training undertaken by the ROMS.

7. Percentage Eligible for IBRD Financing Original Contract Amendment No. 1 8.

80% No Tax 80 %No Tax

Percentage Eligible for APBN-RM Financing Original Contract Amendment No. 1

20% Net ofVAT 20% Net ofVAT

Percentage Eligible for IDA Credit 4204-IND Original Contract Amendment No. 1

Nil 100% No Tax

10. Percentage Eligible for TF Financing Original Contract Amendment No. 1

Nil 100% No Tax

9.

11. Amount Eligible for IBRD Financing Original Contract Amendment No. 1

IDR 15,560,482,600 IDR 15,090,319,496

(No Tax) (No Tax)

IDR IDR IDR

3,912,620,650 3,772,579,874 377,257,987

(Net ofVAT) (Net ofVAT) (VAT 10%)

1,385,469,692

(No Tax)

2,627,888,688

(No Tax)

12. Amount Eligible for APBN-RM Financing Original Contract Amendment No. 1 13 . Amount Eligible for IDA Credit 4204-IND Original Contract Amendment No. 1 14. Amount Eligible for TF Financing Original Contract Amendment No. 1

Nil

IDR

Nil

IDR

15. Payment Terms

- Advance Payment 10 % -Monthly

16. Completion Date of Contract

September 30, 2016

Project Manager/ PPK Pembinaan Teknis, Satuan Kerja Pembinaan Pamsimas

DWIATMASIN NIP. 19800630

AMENDMENTN0.1TOTHECONTRACT Dated : October 17th, 2014 TRAINING DEVELOPMENT SERVICES (TDS) FOR PAMSIMAS II Contract Number : KU.08.08/Kontrak/Pamsimas/48/III/2014 Dated: March 14th, 2014

This Amendment No. 1 to Contract (hereinafter called the "Amendment No. 1") is made in Jakarta on Friday, October 17th, 2014 between, on the one hand, Directorate of Water Supply Development, Directorate General of Human Settlement, Ministry of Public Works, Republic Indonesia, (hereinafter called the "Client") and, on the other hand, PT. Phibetha Kalamwijaya (hereinafter called the "Consultant") WHEREAS (a) the Bank had issued the NOL for TOR and Cost Estimate for Training of Trainers of STBM FY 2014, on June 9, 2014. (b) the Bank had issued the NOL for Draft TOR and Cost Estimate od Rak:omas of STBM FY 2014, on June 13, 2014. (c) the Bank had issued the NOL for TOR and Cost Estimate for TOT of Developing RADAMPL Pamsimas II FY 2014, on August 15, 2014. (d) the Client had officially requested the Service Provider to submit the draft contract Amendment No. 1, with letter No. UM.Ol.Ol/Pamsimas/lX/168, dated September 4th, 2014. (e) the Service Provider submit the draft Contract Amendment No. 1 (f) the Client had officially requested NOL the draft Contract Amendment No. 1, with letter Ref. No. UM.O 1.14/Ca/Pamsimas/ 190 dated September 30th, 2014, Re. Request for NOL to the Draft Contract Amendment No. 1 of Training Development Services (TDS) For Pamsimas II (g) the Bank had issued the NOL upon the Draft of Contract Amendment No. 1 on October 16th, 2014.

NOW THEREFORE the parties hereto hereby agree as follows: 1. The following documents attached hereto shall be deemed to form an integral part of this Amendment No. 1 : (a) The Form of Contract : Modified (b) The General Conditions of Contract : no change (c) The Special Conditions of Contract : Modified (d) The following Appendices: Appendix A : Description of Services : Modified Appendix B : Personnel and Staffing Schedule : Modified Appendix C : Summary of Cost Estimate : Modified Appendix D : Remuneration and Reimbursable Cost Estimates : Modified Appendix E : Advance Payment Guarantee : no change Appendix F : Performance Bank Guarentee : no change

'I

2. All terms and condition in the Contract, other than those particularly change by the Contract Amendment No. 1 shall remaining full force and effect.

WHEREAS this Contract Amendment No. 1 is prepared in 10 copies, 6 of the copies will be duty stamped, signed in Jakarta on the day, date, month and year aforementioned. IN WITNESS WHEREOF, the Parties hereto have caused this Contract to be signed in their respective names as of the day and year first above written.

For and on behalf of

For and on behalf of


Directorate of Water Supply Development, Directorate General of Human Settlements, Ministry of Public Works Project Manager (PPK) Pembinaan Teknis Satuan Kerja Pembinaan Pamsimas

.

72FOBACF

({@])j

80

~?' n\~

~/) •

Ir. BAKHRI EFFENDI President Director

r

Special Conditions of Contract Number of GC Clause

Amendments of, and Supplements to, Clauses in the General Conditions of Contract

6.1

Currently written as :

Cost Estimate; Ceiling Amount

The Ceiling in Local currency is : IDR 19,954,365,315 (Include VAT 10% APBN Portion); (nineteen billion nine hundred fifty four million three hundred sixty five thousand three hundred fifteen rupiahs) To be amended as : The Ceiling in Local currency is : IDR 23.253.515,737 (Include VAT 10% APBN Portion); (twenty-three billion, two hundred fifty three million five hundred fifteen thousand seven hundred and thirty rupiahs)

Appendix C Summary Of Cost Estimate (Amended)

SUMMARY OF COST TRAINING DEVELOPMENT SERVICES (TDS) COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II) ITEM (1) REMUNERATION

ORIGINAL CONTRACT BID

NO BID

VARIATION AMOUNT [IDR]

IBRD & APBN RM

IDA Credit

AMENDMENT CONTRACT No. 1

TF 094792

4.743.500.000

-

-

(42.500.000)

-

-

4.701.000.000

A PROFESSIONAL STAFF

2.977.500.000

-

-

-

-

-

2.977.500.000

B SUB PROFESSIONAL STAFF

1.211.000.000

-

-

(42.500.000)

-

-

1.168.500.000

555.000.000

-

-

-

-

-

555.000.000

1.991.400.000

11.988.975.000

13.980.375.000

(611.896.150)

1.294.831.488

2.455.970.736

17.119.281.074

-

3.731.760.000

C SUPPORTING STAFF (2) REIMBURSABLE A DUTY TRAVEL [by respected location, see "trans+perdiem" sheet]

3.731.760.000

-

-

-

3.731.760.000

B OFFICE SPACE AND RUNNING COSTS

830.400.000

830.400.000

-

-

-

830.400.000

C OFFICE CONSUMABLE

150.000.000

150.000.000

-

-

-

150.000.000

D OFFICE EQUIPMENT

159.500.000

159.500.000

-

-

-

159.500.000

E VEHICLE RENTAL

648.000.000

648.000.000

-

-

-

648.000.000

F COMMUNICATION

187.500.000

187.500.000

-

-

-

187.500.000

174.000.000

-

-

-

174.000.000

16.000.000

-

-

-

16.000.000

G MEETING H REPORTING I

-

174.000.000

16.000.000

TRAINING A

Workshop For Review Capacity Building Plan (FY 2015)

-

291.605.000

291.605.000

-

-

-

291.605.000

B-1

TOT For Facilitator Training for FM dan FK

-

1.441.440.000

1.441.440.000

-

-

-

1.441.440.000

B-2

TOT For Facilitator Training for FM HID dan HIK

-

1.441.440.000

1.441.440.000

(1.441.440.000)

-

-

-

B-2A TOT For Facilitator Training for FM HID dan HIK FY 2014 - based on realization

-

-

-

37.883.600

-

-

37.883.600

B-2B TOT For Facilitator Training for FM HID dan HIK FY 2015

-

-

-

720.720.000

-

-

720.720.000

C

TOT For Community Training (BPSPAMS dan Kader AMPL)

-

1.441.440.000

1.441.440.000

-

-

-

1.441.440.000

D

TOT For PAKEM Training

-

1.166.740.000

1.166.740.000

-

-

-

1.166.740.000

E

Refresher Training of The Methodology For Participatory Assessment

-

657.515.000

657.515.000

-

-

-

657.515.000

F

TOT For Developing RAD AMPL - based on realization

-

335.765.000

335.765.000

70.940.250

-

-

406.705.250

G

TOT for Asosiasi Pengelola SPAM Perdesaan Training

-

1.307.270.000

1.307.270.000

-

-

-

1.307.270.000

H

TOT STBM For Province STBM Coordinator and District STBM Facilitator - based on realization

-

-

-

-

-

2.455.970.736

2.455.970.736

I

RAKORNAS STBM PAMSIMAS II TA 2013 - based on realization

-

-

-

-

1.294.831.488

-

1.294.831.488

Sub Total Management Fee 7% for Reimbursable Total Cost Service (exclude VAT)

6.734.900.000 6.734.900.000

11.988.975.000 839.228.250 12.828.203.250

18.723.875.000 839.228.250 19.563.103.250

(654.396.150) (45.807.731) (700.203.881)

1.294.831.488 90.638.204 1.385.469.692

2.455.970.736 171.917.952 2.627.888.688

21.820.281.074 1.055.976.675 22.876.257.749

Amount Eligible for IBRD and APBN RM (80% : 20%) Amount Eligible for IBRD Funding (80%) Amount Eligible for APBN RM (20%) VAT/PPN : 10% on the APBN portion Amount Eligible for IDA-4204 IND Funding (100%) Amount Eligible for TF-094792 Funding (100%)

6.734.900.000 5.387.920.000 1.346.980.000 134.698.000 -

12.828.203.250 10.262.562.600 2.565.640.650 256.564.065 -

19.563.103.250 15.650.482.600 3.912.620.650 391.262.065 -

(700.203.881) (560.163.104) (140.040.776) (14.004.078) -

1.385.469.692 -

2.627.888.688

18.862.899.370 15.090.319.496 3.772.579.874 377.257.987 1.385.469.692 2.627.888.688

VALUE OF CONTRACT (Include VAT 10% on the APBN portion)

6.869.598.000

13.084.767.315

19.954.365.315

(714.207.958)

1.385.469.692

2.627.888.688

23.253.515.737

Appendix D Remuneration and Reimbursable Cost Estimate (Amended)

BREAKDOWN OF REIMBURSABLE TRAINING DEVELOPMENT SERVICES (TDS) COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II) ORIGINAL CONTRACT NO.

TYPE OF REIMBURSABLE EXPENSES

UNIT

2

1

A

DUTY TRAVEL [by respected location, see "trans+perdiem" sheet]

1 2 3 4

Air Fare Tickets Per Diem Inland Transport Accomodation

B

OFFICE SPACE AND RUNNING COSTS

1 Office Space Office Space (Quantity)

2 Office Running Cost

[by respected location, see sheet "Trans+Perdiem"] [by respected location, see sheet "Trans+Perdiem"] [by respected location, see sheet "Trans+Perdiem"] [by respected location, see sheet "Trans+Perdiem"]

OFFICE CONSUMABLE

1 2 3

Office Supply and Consumable Computer Supply Photocopy Supply

D

OFFICE EQUIPMENT

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Notebook Computer for Professional and Sub Professional (Purchase) Notebook Computer for Sub Professional, Supporting / Computer Operator (Purchase) Portable Computer for Other Supporting (Purchase) Printer Laserjet A4 (Purchase) Printer Laserjet Colour A4 with Scanner (Purchase) Printer Inkjet Colour A3 (Purchase) Multimedia Projector (Purchase) Whiteboard Facsimilie (Purchase) Handycam (Purchase) Digital Camera Telephone line Rental of Photocopy Machine (Include Maintennce) Router, LAN Peripheral (Purchase) Software MS Windows (Purchase) Software Microsoft Office (Purchase) Software Anti Virus (Purchase)

UNIT COST (IDR)

AMENDMENT No. 1

AMOUNT (IDR)

BID

NO BID

BID

4

5

8=[4*7]

UNIT COST (IDR)

AMOUNT (IDR)

NO BID

BID

NO BID

BID

9=[5*7]

4

5

8=[4*7]

3.731.760.000 R-Trip Days R-Trip Days

3 days

x

2 days

x

584 584 584 584

R-Trips R-Trips R-Trips R-Trips

584 1.752 584 1.168

-

3.750.000 390.000 550.000 460.000

2.190.000.000 683.280.000 321.200.000 537.280.000

218 m2 6 5 6 10

Persons Persons Persons Persons

x x x x x

30 Months 6 6 6 6

m2/person m2/person m2/person m2/person

27 Persons

= = = = = = = =

36 30 36 60 30 15 11 218

6.540

110.000

-

1 Ls

x

30 Months

30

3.700.000

Ls-Months Ls-Months Ls-Months

1 Ls 1 Ls 1 Ls

x x x

30 Months 30 Months 30 Months

30 30 30

2.250.000 2.250.000 500.000

-

-

3.750.000 390.000 550.000 460.000

10

2.190.000.000 683.280.000 321.200.000 537.280.000

ceiling rate fixed rate fixed rate ceiling rate

830.400.000

719.400.000

110.000

111.000.000

3.700.000

-

Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Line Unit.Months Unit Unit Unit Unit

6 Persons 7 Persons 3 Persons

x x x

1 Unit

x

6 7 3 2 1 1 1 1 1 1 1 2 30 1 2 2 4

6.700.000 5.700.000 3.750.000 2.000.000 3.500.000 3.500.000 5.000.000 1.400.000 1.250.000 3.500.000 1.500.000 1.000.000 1.000.000 500.000 2.250.000 2.750.000 500.000

-

150.000.000 67.500.000 67.500.000 15.000.000

719.400.000

ceiling rate

111.000.000

ceiling rate

150.000.000 2.250.000 2.250.000 500.000

-

6.700.000 5.700.000 3.750.000 2.000.000 3.500.000 3.500.000 5.000.000 1.400.000 1.250.000 3.500.000 1.500.000 1.000.000 1.000.000 500.000 2.250.000 2.750.000 500.000

-

159.500.000

30 Months

9=[5*7]

m2 m2 m2 m2 m2 m2 m2 m2

Months

1 unit 1 unit 1 unit

Remarks

NO BID 3.731.760.000

830.400.000

Professional Staff Sub Professional Staff Supporting Staff Advisory Meeting Room - Large Meeting Room - Small Receptionist Room Total

C

E

3

(include Improvement/rehabilitation, AC, Furniture and LS the addition of electricity power)

(Electricity Cost, Water Account, Banquet, and Office Maintenance)

TOTAL QUANTITY

BREAKDOWN OF QUANTITY

VEHICLE RENTAL

40.200.000 39.900.000 11.250.000 4.000.000 3.500.000 3.500.000 5.000.000 1.400.000 1.250.000 3.500.000 1.500.000 2.000.000 30.000.000 500.000 4.500.000 5.500.000 2.000.000

67.500.000 67.500.000 15.000.000

ceiling rate ceiling rate ceiling rate

159.500.000

648.000.000

40.200.000 39.900.000 11.250.000 4.000.000 3.500.000 3.500.000 5.000.000 1.400.000 1.250.000 3.500.000 1.500.000 2.000.000 30.000.000 500.000 4.500.000 5.500.000 2.000.000

ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate

648.000.000

1 Car Rental (Include Driver) a Team Coordinator b Professional, Sub Professional, Supporting and Operational

Car.Months Car.Months

1 unit 2 unit

x x

30 bln 30 bln

30 60

5.500.000 5.500.000

-

165.000.000 330.000.000

5.500.000 5.500.000

-

165.000.000 330.000.000

ceiling rate ceiling rate

2 Operation and Maintenance

Car.Months

3 unit

x

30 bln

90

1.700.000

-

153.000.000

1.700.000

-

153.000.000

fixed rate

ORIGINAL CONTRACT NO.


2

1

F

TOTAL QUANTITY


3

UNIT COST (IDR) BID

NO BID

4

5

BID

NO BID

BID

NO BID

8=[4*7]

9=[5*7]

4

5

Months Months

2 Lines 1 Ls

x x

30 bln 30 bln

60 30

2.500.000 1.250.000

5 Persons 20 Persons

x x

30 Months 30 Months

x x

1 1

Time Time

150 600

-

67.000 67.000

2 Fullday package

Man-Days

25 Persons

x

30 Months

x

1

Time/2 month

375

-

330.000

Inception Report Monthly Report Quarterly Report Special Report Annual Report Draft Final Report Final Report TOTAL REIMBURSABLE

NO BID

8=[4*7]

9=[5*7]

2.500.000 1.250.000

150.000.000 37.500.000

174.000.000 Man-Days Man-Days

1 2 3 4 5 6 7

AMOUNT (IDR) BID

10 10 10 10 10 10 10

Copies Copies Copies Copies Copies Copies Copies

x x x x x x x

1 20 7 3 2 1 1

Time Times Times Times Time Time Time

10 200 70 30 20 10 10

50.000 25.000 50.000 75.000 100.000 125.000 150.000

-

10.050.000 40.200.000

-

67.000 67.000

123.750.000

-

330.000


10.050.000 40.200.000


123.750.000

ceiling rate

16.000.000

500.000 5.000.000 3.500.000 2.250.000 2.000.000 1.250.000 1.500.000 1.991.400.000

10

174.000.000

16.000.000 Copies Copies Copies Copies Copies Copies Copies

Remarks

187.500.000

150.000.000 37.500.000

MEETING

REPORTING

UNIT COST (IDR)

187.500.000

1 Round Table Meeting a Central Team b Other Participant

H

AMENDMENT No. 1

AMOUNT (IDR)

COMMUNICATION

1 Telephone and Postage 2 Internet Connection for Office G

UNIT

50.000 25.000 50.000 75.000 100.000 125.000 150.000 3.905.760.000

-

500.000 5.000.000 3.500.000 2.250.000 2.000.000 1.250.000 1.500.000 1.991.400.000

ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate 3.905.760.000

BREAKDOWN OF TRAINING ACTIVITIES (PROVISIONAL SUM) TRAINING DEVELOPMENT SERVICES (TDS) COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II) ORIGINAL CONTRACT NO.


UNIT

UNIT COST NO BID

2

1

3



TOTAL QUANTITY

AMOUNT

UNIT COST

NO BID

NO BID

6

7

9=[5*7]

5

TOTAL QUANTITY


AMOUNT

Remarks

NO BID 10

I TRAINING A Workshop For Review Capacity Building Plan (FY 2015) 1 2

3 4 5 6 7 8 9

Per-diem Participants Fullboard Package a. Central Participant DJCK CMAC Advisory TDS b. Participant c. TDS team (EO) Air Fare Tickets Inland Transport Training Kit Training Material Stationery Reproduction Equipment a. Banner b. Backdrop c. Projector Rental d. Preparation Meeting (Snack & Lunch)

B-1 TOT For Facilitator Training for FM dan FK 1 Per-diem Participants 2 Fullboard Package a. Central Participant DJCK CMAC Advisory TDS b. Participant c. TDS team (EO) 3 Air Fare Tickets 4 Inland Transport 5 Training Kit 6 Training Material 7 Stationery 8 Reproduction 9 Equipment a. Banner b. Backdrop c. Projector Rental d. Preparation Meeting (Snack & Lunch)

291.605.000

pers.-days

125.000

pers.-days pers.-days pers.-days pers.-days pers.-days pers.-days r-Trip r-Trip set set ls set

645.000 645.000 645.000 645.000 645.000 645.000 3.750.000 550.000 200.000 100.000 2.000.000 2.000.000

35 person

x

4 days

x

1 time

140

-

x x x x x x x x

3 3 3 3 3 3 1 1

x x x x x x x x x x x x

1 1 1 1 1 1 1 1 1 1 1 1

time time time time time time time time time time time time

-

1 1 1 1

time time time time

2 2 11 35 3 35 35 50 50

person person person person person person person person

days days days days days days R-Trips R-Trips

291.605.000


1 1 1 1 1 1 1 1 1 1 1 1


-

3 days 2 time

x x x x

1 1 1 1

time time time time

x

6 days

x

x x x x x x x x

5 2 2 5 5 5 1 1

1.441.440.000 115.500.000

125.000

77 person

-

77 person

x

6 days

x

2 time

924


645.000 645.000 645.000 645.000 645.000 645.000 3.750.000 550.000 200.000 100.000 2.000.000 2.000.000

-

x x x x x x x x

5 2 2 5 5 5 1 1


2 2 2 2 2 2 2 2 2 2 2 2


8 4 90 770 40 154 154 178 178 2 2

5.160.000 2.580.000 58.050.000 496.650.000 25.800.000 577.500.000 84.700.000 35.600.000 17.800.000 4.000.000 4.000.000

645.000 645.000 645.000 645.000 645.000 645.000 3.750.000 550.000 200.000 100.000 2.000.000 2.000.000

x x x x

2 2 2 2

time time time time

2 2 20 40

1.000.000 1.500.000 10.000.000 1.600.000

500.000 750.000 500.000 40.000

5 days 2 time

3 3 3 3 3 3 1 1

x x

125.000

x x

x x x x x x x x

20

pers.-days

unit unit unit person

-

1 unit 1 unit unit 10 person

3 days 2 time

1 1 2 10

140

500.000 750.000 500.000 40.000

x x

500.000 750.000 500.000 40.000

1 time

500.000 750.000 800.000

x x x x

unit unit unit unit

x

645.000 645.000 645.000 645.000 645.000 645.000 3.750.000 550.000 200.000 100.000 2.000.000 2.000.000



4 days

3.870.000 3.870.000 21.285.000 67.725.000 5.805.000 131.250.000 19.250.000 10.000.000 5.000.000 2.000.000 2.000.000

6 6 33 105 9 35 35 50 50 1 1

500.000 750.000 500.000 40.000


x

125.000

unit unit unit unit

2 1 9 77 4 77 77 89 89

35 person

17.500.000

1 1

2 2 11 35 3 35 35 50 50

2 1 9 77 4 77 77 89 89

1 1 2 10




x x



5 days 2 time

17.500.000

fixed rate

3.870.000 3.870.000 21.285.000 67.725.000 5.805.000 131.250.000 19.250.000 10.000.000 5.000.000 2.000.000 2.000.000

ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate fixed rate ceiling rate ceiling rate ceiling rate ceiling rate

20

500.000 750.000 800.000

ceiling rate ceiling rate ceiling rate ceiling rate

2 time

924

1.441.440.000 115.500.000


2 2 2 2 2 2 2 2 2 2 2 2


8 4 90 770 40 154 154 178 178 2 2

5.160.000 2.580.000 58.050.000 496.650.000 25.800.000 577.500.000 84.700.000 35.600.000 17.800.000 4.000.000 4.000.000


x x x x

2 2 2 2

time time time time

2 2 20 40

1.000.000 1.500.000 10.000.000 1.600.000


6 6 33 105 9 35 35 50 50 1 1 1 1

fixed rate



UNIT

UNIT COST NO BID

2

1

3



TOTAL QUANTITY

6

7

5

3 4 5 6 7 8 9

B-2A 1 2

3 4 5 6 7 8 9


UNIT COST

NO BID

NO BID

TOTAL QUANTITY


125.000


645.000 645.000 645.000 645.000 645.000 645.000 3.750.000 550.000 200.000 100.000 2.000.000 2.000.000

unit unit unit unit

TOT For Facilitator Training for FM HID dan HIK FY 2014 - based on realization pers.-days Per-diem Participants Fullboard Package a. Central Participant pers.-days DJCK pers.-days CMAC pers.-days Advisory pers.-days TDS pers.-days b. Participant pers.-days c. TDS team (EO) r-Trip Air Fare Tickets r-Trip Inland Transport set Training Kit set Training Material ls Stationery set Reproduction Equipment unit a. Banner unit b. Backdrop unit c. Projector Rental unit d. Preparation Meeting (Snack & Lunch)

500.000 750.000 500.000 40.000

NO BID 10

1.441.440.000 pers.-days

Remarks

AMOUNT

9=[5*7]

B-2 TOT For Facilitator Training for FM HID dan HIK 1 2

AMOUNT

758.603.600

77 person

x

6 days

x

2 time

924

115.500.000

-

-

fixed rate

-

x x x x x x x x

5 2 2 5 5 5 1 1


2 2 2 2 2 2 2 2 2 2 2 2


8 4 90 770 40 154 154 178 178 2 2

5.160.000 2.580.000 58.050.000 496.650.000 25.800.000 577.500.000 84.700.000 35.600.000 17.800.000 4.000.000 4.000.000

-

-


x x x x

2 2 2 2

time time time time

2 2 20 40

1.000.000 1.500.000 10.000.000 1.600.000

-

-


2 1 9 77 4 77 77 89 89

1 1 2 10



x x


5 days 2 time

-

37.883.600 125.000

540.000 540.000 540.000 540.000 540.000 540.000 2.003.400 105.000 200.000 100.000 2.000.000 2.000.000 500.000 750.000 500.000 40.000

11 person

x

3 days

x

1 time

33

4.125.000

fixed rate

-

x x x x x x x x

2 2 2 2 2 2 1 1


1 1 1 1 1 1 1 1 1 1 1 1


-

2 14 8 4 11 9 9 1 1

1.080.000 1.080.000 7.560.000 4.320.000 8.013.600 1.155.000 1.800.000 900.000 2.000.000 2.000.000


x x x x

1 1 1 2

time time time time

1 1 2 40

500.000 750.000 1.000.000 1.600.000


person 1 person person 1 person 7 person 4 person 4 person 11 person 9 9

1 1 1 10


x x


2 days 2 time

2 -



UNIT

UNIT COST NO BID

1

2

3



TOTAL QUANTITY

AMOUNT

UNIT COST

NO BID

NO BID

6

7

9=[5*7]

5

B-2B TOT For Facilitator Training for FM HID dan HIK FY 2015 1 pers.-days Per-diem Participants 2 Fullboard Package a. Central Participant pers.-days DJCK pers.-days CMAC pers.-days Advisory pers.-days TDS pers.-days b. Participant pers.-days c. TDS team (EO) 3 r-Trip Air Fare Tickets 4 r-Trip Inland Transport 5 set Training Kit 6 set Training Material 7 ls Stationery 8 set Reproduction 9 Equipment unit a. Banner unit b. Backdrop unit c. Projector Rental unit d. Preparation Meeting (Snack & Lunch) C TOT For Community Training (BPSPAMS dan Kader AMPL) 1 pers.-days Per-diem Participants 2 Fullboard Package a. Central Participant pers.-days DJCK pers.-days CMAC pers.-days Advisory pers.-days TDS pers.-days b. Participant pers.-days c. TDS team (EO) 3 r-Trip Air Fare Tickets 4 r-Trip Inland Transport 5 set Training Kit 6 set Training Material 7 ls Stationery 8 set Reproduction 9 Equipment unit a. Banner unit b. Backdrop unit c. Projector Rental unit d. Preparation Meeting (Snack & Lunch)

TOTAL QUANTITY


125.000

645.000 645.000 645.000 645.000 645.000 645.000 3.750.000 550.000 200.000 100.000 2.000.000 2.000.000

645.000 645.000 645.000 645.000 645.000 645.000 3.750.000 550.000 200.000 100.000 2.000.000 2.000.000 500.000 750.000 500.000 40.000

462

-

x x x x x x x x

5 2 2 5 5 5 1 1


1 1 1 1 1 1 1 1 1 1 1 1


4 2 45 385 20 77 77 89 89 1 1

2.580.000 1.290.000 29.025.000 248.325.000 12.900.000 288.750.000 42.350.000 17.800.000 8.900.000 2.000.000 2.000.000


1 1 1 1

time time time time

1 1 10 20

500.000 750.000 5.000.000 800.000


1.441.440.000 115.500.000

2 1 9 77 4 77 77 89 89



1.441.440.000 115.500.000

125.000

77 person

x

6 days

x

2 time

924

-

x x x x x x x x

5 2 2 5 5 5 1 1


2 2 2 2 2 2 2 2 2 2 2 2


8 4 90 770 40 154 154 178 178 2 2

5.160.000 2.580.000 58.050.000 496.650.000 25.800.000 577.500.000 84.700.000 35.600.000 17.800.000 4.000.000 4.000.000


x x x x

2 2 2 2

time time time time

2 2 20 40

1.000.000 1.500.000 10.000.000 1.600.000


-

x x x x x x x x

5 2 2 5 5 5 1 1


2 2 2 2 2 2 2 2 2 2 2 2


8 4 90 770 40 154 154 178 178 2 2

5.160.000 2.580.000 58.050.000 496.650.000 25.800.000 577.500.000 84.700.000 35.600.000 17.800.000 4.000.000 4.000.000

645.000 645.000 645.000 645.000 645.000 645.000 3.750.000 550.000 200.000 100.000 2.000.000 2.000.000

x x x x

2 2 2 2

time time time time

2 2 20 40

1.000.000 1.500.000 10.000.000 1.600.000

500.000 750.000 500.000 40.000

5 days 2 time

1 time

5 days 2 time

924

x x

x

x x

2 time


6 days

x x x x

x

1 1 2 10

x


6 days


fixed rate

77 person

1 1 2 10

x


720.720.000 57.750.000

500.000 750.000 500.000 40.000

77 person

2 1 9 77 4 77 77 89 89

Remarks

NO BID 10

-

125.000

AMOUNT

2 1 9 77 4 77 77 89 89

1 1 2 10



x x


5 days 2 time

fixed rate



UNIT

UNIT COST NO BID

2

1

D TOT For PAKEM Training 1 Per-diem Participants 2 Fullboard Package a. Central Participant DJCK CMAC Advisory TDS b. Participant c. TDS team (EO) 3 Air Fare Tickets 4 Inland Transport 5 Training Kit 6 Training Material 7 Stationery 8 Reproduction 9 Equipment a. Banner b. Backdrop c. Projector Rental d. Preparation Meeting (Snack & Lunch)

3

125.000


645.000 645.000 645.000 645.000 645.000 645.000 3.750.000 550.000 200.000 100.000 2.000.000 2.000.000

unit unit unit unit

BREAKDOWN OF QUANTITY 6

7

5

pers.-days

500.000 750.000 500.000 40.000

AMENDMENT CONTRACT No. 1 TOTAL QUANTITY

3 4 5 6 7 8 9


pers.-days

125.000


645.000 645.000 645.000 645.000 645.000 645.000 3.750.000 550.000 200.000 100.000 2.000.000 2.000.000

unit unit unit unit

500.000 750.000 500.000 40.000

UNIT COST

NO BID

NO BID

125.000

x

4 days

x

2 time

616

-

x x x x x x x x

3 2 2 3 3 3 1 1


2 2 2 2 2 2 2 2 2 2 2 2


8 4 54 462 24 154 154 178 178 2 2

5.160.000 2.580.000 34.830.000 297.990.000 15.480.000 577.500.000 84.700.000 35.600.000 17.800.000 4.000.000 4.000.000

645.000 645.000 645.000 645.000 645.000 645.000 3.750.000 550.000 200.000 100.000 2.000.000 2.000.000

x x x x

2 2 2 2

time time time time

2 2 12 40

1.000.000 1.500.000 6.000.000 1.600.000

500.000 750.000 500.000 40.000

1 1 2 10



x x


3 days 2 time

70 person

x

6 days

420

-

x x x x x x x x

5 2 2 5 5 5 1 1

-

1 1 2 10


x x


5 days 2 time

1.166.740.000 77.000.000

x

4 days

x

2 time

616

-

x x x x x x x x

3 2 2 3 3 3 1 1


2 2 2 2 2 2 2 2 2 2 2 2


8 4 54 462 24 154 154 178 178 2 2

5.160.000 2.580.000 34.830.000 297.990.000 15.480.000 577.500.000 84.700.000 35.600.000 17.800.000 4.000.000 4.000.000


x x x x

2 2 2 2

time time time time

2 2 12 40

1.000.000 1.500.000 6.000.000 1.600.000


2 1 9 77 4 77 77 89 89

1 1 2 10



x x


3 days 2 time

fixed rate

657.515.000

52.500.000

125.000

45 350 20 70 70 80 80 1 1

1.290.000 29.025.000 225.750.000 12.900.000 262.500.000 38.500.000 16.000.000 8.000.000 2.000.000 2.000.000

645.000 645.000 645.000 645.000 645.000 645.000 3.750.000 550.000 200.000 100.000 2.000.000 2.000.000

1 1 10 20

500.000 750.000 5.000.000 800.000

500.000 750.000 500.000 40.000

2

Remarks

NO BID

77 person

657.515.000


AMOUNT

10

1.166.740.000 77.000.000

77 person

2 1 9 77 4 77 77 89 89

TOTAL QUANTITY


9=[5*7]

E Refresher Training of The Methodology For Participatory Assessment 1 2

AMOUNT

70 person

x

6 days

420

-

x x x x x x x x

5 2 2 5 5 5 1 1

-


1 1 2 10


x x


5 days 2 time

52.500.000

fixed rate

45 350 20 70 70 80 80 1 1

1.290.000 29.025.000 225.750.000 12.900.000 262.500.000 38.500.000 16.000.000 8.000.000 2.000.000 2.000.000


1 1 10 20

500.000 750.000 5.000.000 800.000


2



UNIT

UNIT COST NO BID

2

1

3



TOTAL QUANTITY

6

7

5

3 4 5 6 7 8 9

1

2

3

Per-diem Participants Fullboard Package a. Central Participant DJCK CMAC Advisory TDS b. Participant c. TDS team (EO) Air Fare Tickets Inland Transport Training Kit Training Material Stationery Reproduction Equipment a. Banner b. Backdrop c. Projector Rental d. Preparation Meeting (Snack & Lunch) Per-diem Participants - Bappeda Province - PC ROMS - LG ROMS - TC ROMS - TDS Team /EO Fullboard Package a. Central Participants - DJCK - CMAC - Advisory - TDS - Bangda - Bappenas b. Province Participants - Bappeda Province - PC ROMS - LG ROMS - TC ROMS c. TDS Team EO Air Fare Tickets 1 Jakarta ROMS 1 Pekanbaru 2 Medan 3 Padang 4 Palembang 5 Bengkulu 6 Pangkal Pinang -

NO BID

NO BID


TOTAL QUANTITY

125.000


645.000 645.000 645.000 645.000 645.000 645.000 3.750.000 550.000 200.000 100.000 2.000.000 2.000.000 500.000 750.000 500.000 40.000

39 person

x

5 days

195

-

x x x x x x x x

4 2 2 4 4 4 1 1

-




4 20 156 12 39 39 46 46 1 1 1 1

x x

4 days 2 time

Remarks

AMOUNT NO BID

10

335.765.000

pers.-days

unit unit unit unit

UNIT COST

9=[5*7]

F TOT For Developing RAD AMPL - based on realization 1 2

AMOUNT

20

406.705.250

24.375.000

-

-

person

x

0 days

-

-

fixed rate

2.580.000 12.900.000 100.620.000 7.740.000 146.250.000 21.450.000 9.200.000 4.600.000 2.000.000 2.000.000

-

-


x x x x x x x x

0 0 0 0 0 0 0 0

-

-


-


x x

0 days 2 time

-

-


140.000 140.000 140.000 140.000 140.000

20 23 7 7 5

person person person person person

x x x x x

3 3 5 3 5

days days days days days

60 69 35 21 25

8.400.000 9.660.000 4.900.000 2.940.000 3.500.000

fixed rate fixed rate fixed rate fixed rate fixed rate

540.000 540.000 540.000 540.000 540.000 540.000

-

person person person person person person

x x x x x x

0 4 2 4 2 2

days days days days days days

-

2 1 3 2 1

8 2 12 4 2

4.320.000 1.080.000 6.480.000 2.160.000 1.080.000

ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate

540.000 540.000 540.000 540.000 540.000

32 24 7 7 5


x x x x x

2 2 4 2 4


64 48 28 14 20

34.560.000 25.920.000 15.120.000 7.560.000 10.800.000

ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate

11 person

x

1 r-trip

11

18.099.900

ceiling rate

x x x x x x

1 1 1 1 1 1

3 1 1 3 1 1

13.243.400 6.545.800 3.680.600 9.637.700 3.703.500 3.495.200

ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate

500.000 750.000 800.000

Yogyakarta

r-Trip

-

Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta

r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip

-

3 1 1 3 1 1



r-trip r-trip r-trip r-trip r-trip r-trip



UNIT

UNIT COST NO BID

2

1

7 Bandung 8 Banten 9 Pontianak ### Banjarmasin ### Semarang ### DIY ### Surabaya ### Kupang ### Mataram ### Palu ### Gorontalo ### Ambon ### Makassar ### Kendari ### Jayapura POKJA AMPL 1 Aceh 2 Medan 3 Padang 4 Pekanbaru 5 Kepri/TjPinang 6 Palembang 7 Bengkuu 8 Jambi 9 Babel ### Lampung ### Bandung ### Serang ### Palangkaraya ### Pontianak ### Samarinda ### Banjarmasin ### Semarang ### Yogya ### Surabaya ### Kupang ### Mataram ### Denpasar ### Gorontalo ### Manado ### Ambon/Maluku ### Maluku Utara ### Palu ### Makassar ### Mamuju ### Kendari ### Papua/Jayapura ### Papua Barat 4 Inland Transport 1 Jakarta

3

5



TOTAL QUANTITY

AMOUNT

UNIT COST

NO BID

NO BID

6

7

9=[5*7]


TOTAL QUANTITY

AMOUNT

Remarks

NO BID 10

-

Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta

r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip

-

3 1 1 1 5 1 1 4 1 3 1 1 3 1 1

person person person person person person person person person person person person person person person

x x x x x x x x x x x x x x x

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip

3 1 1 1 5 1 1 4 1 3 1 1 3 1 1

5.780.400 1.586.600 3.448.800 16.934.850 1.608.100 14.563.800 4.140.400 4.787.000 8.609.800 4.212.200 6.371.500

ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate

-

Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta Yogyakarta

r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip

-

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

person person person person person person person person person person person person person person person person person person person person person person person person person person person person person person person person

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

3.948.900 2.764.400 2.538.000 2.561.600 2.786.900 2.966.000 4.486.500 2.401.200 1.871.400 3.889.800 2.717.000 5.991.500 4.949.400 4.349.200 6.981.000 3.733.200 10.406.200 7.383.500

ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate

11 person

x

1 r-trip

11

5.808.000

fixed rate

r-Trip

528.000



UNIT

UNIT COST NO BID

2

1

ROMS 1 Pekanbaru 2 Medan 3 Padang 4 Palembang 5 Bengkulu 6 Pangkal Pinang 7 Bandung 8 Banten 9 Pontianak ### Banjarmasin ### Semarang ### DIY ### Surabaya ### Kupang ### Mataram ### Palu ### Gorontalo ### Ambon ### Makassar ### Kendari ### Jayapura POKJA AMPL 1 Aceh 2 Medan 3 Padang 4 Pekanbaru 5 Kepri/TjPinang 6 Palembang 7 Bengkulu 8 Jambi 9 Babel ### Lampung ### Bandung ### Serang ### Palangkaraya ### Pontianak ### Samarinda ### Banjarmasin ### Semarang ### Yogya ### Surabaya ### Kupang ### Mataram ### Denpasar ### Gorontalo ### Manado ### Ambon/Maluku ### Maluku Utara ### Palu ### Makassar ### Mamuju

3

r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip

5



TOTAL QUANTITY

AMOUNT

UNIT COST

NO BID

NO BID

6

7

9=[5*7]


TOTAL QUANTITY

AMOUNT

Remarks

NO BID 10

3 1 1 3 1 1 3 1 1 1 5 1 1 4 1 3 1 1 3 1 1

328.000 652.000 490.000 368.000 348.000 308.000 308.000 800.000 402.000 382.000 288.000 484.000 332.000 614.000 308.000 418.000 530.000 444.000 450.000 896.000 378.000 652.000 490.000 328.000 380.000 368.000 348.000 308.000 308.000 434.000 308.000 800.000 348.000 402.000 894.000 382.000 288.000 484.000 332.000 614.000 420.000 418.000 408.000 530.000 536.000 308.000 444.000 622.000

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 -

person person person person person person person person person person person person person person person person person person person person person

x x x x x x x x x x x x x x x x x x x x x

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip

person person person person person person person person person person person person person person person person person person person person person person person person person person person person person

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip r-trip

3 1 1 3 1 1 3 1 1 1 5 1 1 4 1 3 1 1 3 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 -

984.000 652.000 490.000 1.104.000 348.000 308.000 924.000 800.000 402.000 382.000 1.440.000 484.000 1.328.000 614.000 924.000 418.000 530.000 1.332.000 450.000 896.000

fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate

328.000 368.000 348.000 308.000 308.000 434.000 402.000 382.000 288.000 484.000 332.000 614.000 418.000 408.000 530.000 536.000 -

fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate



UNIT

UNIT COST NO BID

2

1

5 6 7 8 9

### Kendari ### Papua/ Jayapura ### Papua Barat Training Kit Training Material Stationery Reproduction Equipment a. Banner b. Backdrop c. Projector Rental d. Preparation Meeting (Snack & Lunch)

3


AMOUNT

UNIT COST

NO BID

NO BID

6

7

9=[5*7]

5

125.000

645.000 645.000 645.000 645.000 645.000 645.000 3.750.000 550.000 200.000 100.000 2.000.000 2.000.000 500.000 750.000 500.000 40.000

1 1 1 67 67


x x x x x

500.000 750.000 500.000 40.000

1 1 3 10


1.307.270.000 96.250.000

125.000

x

5 days

x

2 time

770

-

x x x x x x x x

4 2 2 4 4 4 1 1


2 2 2 2 2 2 2 2 2 2 2 2


8 8 72 616 32 154 154 180 180 2 2

5.160.000 5.160.000 46.440.000 397.320.000 20.640.000 577.500.000 84.700.000 36.000.000 18.000.000 4.000.000 4.000.000

645.000 645.000 645.000 645.000 645.000 645.000 3.750.000 550.000 200.000 100.000 2.000.000 2.000.000

x x x x

2 2 2 2

time time time time

2 2 16 40

1.000.000 1.500.000 8.000.000 1.600.000

500.000 750.000 500.000 40.000

1 1 2 10



x x


4 days 2 time

TOT STBM For Province STBM Coordinator and District STBM Facilitator based on realization

H-1 Batch I (Region III and IV - East Java) 1 Per-diem New Participants Per-diem Old Participants Per-diem Trainers / Pemandu / EO Per-diem PIU MOH 2 Fullboard Package a. Central Participant PIU MOH Trainers (CMAC/TDS/WSP) b. New Participant Old Participant c. TDS team (EO)

450.000 896.000 448.000 200.000 100.000 2.000.000 2.000.000

77 person

2 2 9 77 4 77 77 90 90

TOTAL QUANTITY


AMOUNT

Remarks

NO BID 10

r-Trip r-Trip r-Trip

G TOT for Asosiasi Pengelola SPAM Perdesaan Training 1 pers.-days Per-diem Participants 2 Fullboard Package a. Central Participant pers.-days DJCK pers.-days CMAC pers.-days Advisory pers.-days TDS pers.-days b. Participant pers.-days c. TDS team (EO) 3 r-Trip Air Fare Tickets 4 r-Trip Inland Transport 5 set Training Kit 6 set Training Material 7 ls Stationery 8 set Reproduction 9 Equipment unit a. Banner unit b. Backdrop unit c. Projector Rental unit d. Preparation Meeting (Snack & Lunch) H

AMENDMENT CONTRACT No. 1 TOTAL QUANTITY

1 r-trip 1 r-trip 1 r-trip 1 1 1 1

1 1 1 67 67 1 1

450.000 896.000 448.000 13.400.000 6.700.000 2.000.000 2.000.000

fixed rate fixed rate fixed rate ceiling rate ceiling rate ceiling rate ceiling rate

x x x x

4 days 2 time

1 1 12 20

500.000 750.000 6.000.000 800.000


77 person

x

5 days

x

2 time

770

1.307.270.000 96.250.000

-

x x x x x x x x

4 2 2 4 4 4 1 1


2 2 2 2 2 2 2 2 2 2 2 2


8 8 72 616 32 154 154 180 180 2 2

5.160.000 5.160.000 46.440.000 397.320.000 20.640.000 577.500.000 84.700.000 36.000.000 18.000.000 4.000.000 4.000.000

ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate fixed rate fixed rate ceiling rate ceiling rate ceiling rate

x x x x

2 2 2 2

time time time time

2 2 16 40

1.000.000 1.500.000 8.000.000 1.600.000


2 2 9 77 4 77 77 90 90

1 1 2 10



x x


4 days 2 time

-

fixed rate

2.455.970.736

pers.-days pers.-days pers.-days pers.-days

-

-

-

140.000 140.000 140.000 140.000

66 18 5 8

person person person person

x x x x

8 5 8 2

days days days days

x x x x

1 1 1 1

time time time time

528 90 40 16

798.879.083 73.920.000 12.600.000 5.600.000 2.240.000

fixed rate fixed rate fixed rate fixed rate

pers.-days pers.-days pers.-days pers.-days pers.-days

-

-

-

450.000 450.000 450.000 450.000 450.000

4 8 68 18 5


x x x x x

7 7 7 4 7


x x x x x

1 1 1 1 1

time time time time time

28 56 476 72 35

12.600.000 25.200.000 214.200.000 32.400.000 15.750.000




UNIT

UNIT COST NO BID

2

1

3

4

5 6 7 8 9

10

Air Fare Tickets Nusa Tenggara Timur Jawa Timur Nusa Tenggara Barat dan Bali Bangka Belitung Kalimantan Barat Kalimantan Tengah dan Timur Kalimantan Selatan Maluku Papua Barat Papua Jakarta Inland Transport Nusa Tenggara Timur Jawa Timur Nusa Tenggara Barat dan Bali Bangka Belitung Kalimantan Barat Kalimantan Tengah dan Timur Kalimantan Selatan Maluku Papua Barat Papua Jakarta Training Kit (Backpack, T Shirt, Cap) Training Material Stationery Reproduction Equipment a. Banner b. Backdrop c. Projector Rental for new Participant class Projector Rental for old Participant class d. Classroom Rental for new Participant class Classroom Rental for old Participant class e. Computer/Laptop Rental f. Printer Rental g. Car Rental h. Bus/MPV Rental (for field visit) i. Snack & Lunch (for field visit) Others a. Preparation Meeting (Snack & Lunch) b. Training Reports

3

5



TOTAL QUANTITY

AMOUNT

UNIT COST

NO BID

NO BID

6

7

9=[5*7]

TOTAL QUANTITY


AMOUNT

Remarks

NO BID 10

r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip

-

-

-

-

20 19 8 2 12 5 8 2 4 3 9

person person person person person person person person person person person

x x x x x x x x x x x

1 1 1 1 1 1 1 1 1 1 1

R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips


1 1 1 1 1 1 1 1 1 1 1

time time time time time time time time time time time

20 19 8 2 12 5 8 2 4 3 9

83.063.283 10.893.100 6.786.600 36.602.900 10.396.300 23.237.300 10.832.600 29.628.200 5.360.000 27.646.800

ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate

r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip set set ls set

-

-

-

440.000 300.000 722.000 400.000 510.000 456.000 490.000 638.000 556.000 1.004.000 580.000 250.000 100.000 4.000.000 2.000.000

20 19 7 2 12 5 11 2 4 2 9 98 98

person person person person person person person person person person person


1 1 1 1 1 1 1 1 1 1 1

R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips

x x x x x x x x x x x x x x x

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

time time time time time time time time time time time time time time time

20 19 7 2 12 5 11 2 4 2 9 98 98 1 1

8.800.000 5.700.000 5.054.000 800.000 6.120.000 2.280.000 5.390.000 1.276.000 2.224.000 2.008.000 5.220.000 24.500.000 9.800.000 4.000.000 2.000.000

fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate ceiling rate ceiling rate ceiling rate ceiling rate

unit unit unit unit unit unit unit unit unit unit unit

-

-

-

500.000 750.000 500.000 500.000 1.500.000 1.500.000 300.000 300.000 650.000 650.000 500.000

1 1 2 1 2 1 3 2 2 12 12

unit unit unit unit unit unit unit unit unit unit unit


1 1 1 1 1 1 1 1 1 1 1

time time time time time time time time time time time

1 1 14 4 14 4 24 16 16 12 12

500.000 750.000 7.000.000 2.000.000 21.000.000 6.000.000 7.200.000 4.800.000 10.400.000 7.800.000 6.000.000

ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate

unit set

-

-

-

40.000 100.000

x x

1 time 1 time

20 5

800.000 500.000


10 person 5 unit

x x x x x x x x x

7 4 7 4 8 8 8 1 1

days days days days days days days days days

x

2 time



UNIT

UNIT COST NO BID

1

2

H-2 Batch II (Region I, II and V - South Sulawesi) 1 Per-diem New Participants Per-diem Trainers / Pemandu / EO Per-diem PIU MOH 2 Fullboard Package a. Central Participant PIU MOH Trainers (CMAC/TDS/WSP) b. New Participant c. TDS team (EO) 3 Air Fare Tickets Nangroe Aceh Darusalam Sumatera Utara Sumatera Barat Riau Jambi Sumatera Selatan Kepulauan Riau Bengkulu Lampung Yogyakarta Jawa Tengah Jawa Barat Banten Sulawesi Utara, Maluku dan Maluku Utara Sulawesi Tengah Sulawesi Selatan Sulawesi Tenggara Sulawesi Barat Gorontalo /Bangka Belitung Jakarta 4 Inland Transport Nangroe Aceh Darusalam Sumatera Utara Sumatera Barat Riau Jambi Sumatera Selatan Kepulauan Riau Bengkulu Lampung Yogyakarta Jawa Tengah Jawa Barat Banten Sulawesi Utara, dan Maluku Utara Maluku Sulawesi Tengah Sulawesi Selatan Sulawesi Tenggara Sulawesi Barat Gorontalo /NTT

3

5



TOTAL QUANTITY

AMOUNT

UNIT COST

NO BID

NO BID

6

7

9=[5*7]

TOTAL QUANTITY


AMOUNT

Remarks

NO BID 10

pers.-days pers.-days pers.-days

-

-

-


-

-

-

660.000 660.000 660.000 660.000

2 6 80 5


x x x x

7 7 7 7

days days days days

x x x x

1 1 1 1

time time time time

14 42 560 35

9.240.000 27.720.000 369.600.000 23.100.000


r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip

-

-

-

-

4 3 1 6 4 3 3 4 3 2 7 7 3 2 5 11 4 2 4 9

person person person person person person person person person person person person person person person person person person person person

x x x x x x x x x x x x x x x x x x x x

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips R-Trips


1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

time time time time time time time time time time time time time time time time time time time time

4 3 1 6 4 3 3 4 3 2 7 7 3 2 5 11 4 2 4 9

18.335.400 16.759.400 5.634.600 31.028.400 20.718.200 13.920.300 15.500.400 19.142.800 7.796.000 7.177.800 21.381.853 19.755.000 7.990.000 13.719.600 11.050.800 4.914.600 12.848.500 32.159.100

ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate


-

-

-

446.000 720.000 558.000 396.000 376.000 436.000 448.000 416.000 502.000 600.000 300.000 220.000 868.000 446.000 638.000 720.000 300.000 396.000 600.000 436.000

4 3 1 6 4 3 3 4 3 2 6 7 3 1 4 5 11 3 2 4



1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1



1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1


4 3 1 6 4 3 3 4 3 2 6 7 3 1 4 5 11 3 2 4

1.784.000 2.160.000 558.000 2.376.000 1.504.000 1.308.000 1.344.000 1.664.000 1.506.000 1.200.000 1.800.000 1.540.000 2.604.000 446.000 2.552.000 3.600.000 3.300.000 1.188.000 1.200.000 1.744.000


150.000 150.000 150.000

80 person 5 person 2 person

x x x

8 days 8 days 8 days

x x x

1 time 1 time 1 time

640 40 16

960.484.753 96.000.000 6.000.000 2.400.000

fixed rate fixed rate fixed rate



UNIT

UNIT COST NO BID

2

1

5 6 7 8 9

10

Jakarta Training Kit (Backpack, T Shirt, Cap) Training Material Stationery Reproduction Equipment a. Banner b. Backdrop c. Projector Rental (additional) d. Classroom Rental (additional) e. Computer/Laptop Rental f. Printer Rental g. Car Rental h. Bus/MPV Rental (for filed visit) i. Snack & Lunch (for field visit) Others a. Preparation Meeting (Snack & Lunch) b. Training Reports

H-3 Batch III (Region I, II and V - D.I.Yogyakarta) 1 Per-diem Old Participants Per-diem Trainers / Pemandu Per-diem PIU MOH Per-diem PM-ROMS 2 Fullboard Package a. Central Participant PIU MOH Trainers (CMAC/TDS/WSP) b. Old Participant c. TDS team (EO) d. Project Manager ROMS 3 Air Fare Tickets Nangroe Aceh Darusalam Sumatera Utara Sumatera Barat Riau Jambi Sumatera Selatan Kepulauan Riau Bengkulu Lampung Yogyakarta Jawa Tengah Jawa Barat Banten Sulawesi Utara dan Maluku Utara Sulawesi Tengah Sulawesi Selatan Sulawesi Tenggara Sulawesi Barat Gorontalo /NTT Jakarta

3

5



TOTAL QUANTITY

AMOUNT

UNIT COST

NO BID

NO BID

6

7

9=[5*7]

TOTAL QUANTITY


AMOUNT

Remarks

NO BID 10

r-Trip set set ls set

-

-

-

596.000 250.000 100.000 4.000.000 2.000.000

9 person 88 88

unit unit unit unit unit unit unit unit unit

-

-

-

500.000 750.000 500.000 1.500.000 300.000 300.000 650.000 650.000 500.000

1 1 2 2 3 2 2 14 14

unit set

-

-

-

40.000 100.000


-

-

-

pers.-days pers.-days pers.-days pers.-days pers.-days

-

-


-

-

unit unit unit unit unit unit unit unit unit

x

1 R-Trips

1 1 1 1 1


9 88 88 1 1

5.364.000 22.000.000 8.800.000 4.000.000 2.000.000


x x x x x x x x x

1 1 1 1 1 1 1 1 1

time time time time time time time time time

1 1 14 14 24 16 16 14 14

500.000 750.000 7.000.000 21.000.000 7.200.000 4.800.000 10.400.000 9.100.000 7.000.000

fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate

20 5

800.000 500.000

fixed rate fixed rate

x x x x x x x

7 7 8 8 8 1 1

10 person 5 unit

x

2 time

x x

1 time 1 time

140.000 140.000 140.000 140.000

91 3 7


x x x x

6 6 3 3

days days days days

x x x x

1 1 1 1

time time time time

546 9 21

696.606.900 76.440.000 1.260.000 2.940.000

fixed rate fixed rate fixed rate fixed rate

-

450.000 450.000 450.000 450.000 450.000

3 8 92 5 7


x x x x x

2 5 5 5 2


x x x x x

1 1 1 1 1


6 40 460 25 14

2.700.000 18.000.000 207.000.000 11.250.000 6.300.000


-

-

-



1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1



1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1


-

9.303.500 51.928.800 21.882.900 3.709.200 28.921.100 3.089.000 1.646.000 7.469.600 3.893.800 20.917.200 30.764.100 22.963.600 9.763.400 3.567.000 8.893.700 20.384.000


2 14 6 1 9 1 2 24 6 2 6 7 7 2 1 2 7

days days days days days days days

x x x x x

2 14 6 1 9 1 2 24 6 2 6 7 7 2 1 2 7



UNIT

UNIT COST NO BID

2

1

4

5 6 7 8 9

10

Inland Transport Nangroe Aceh Darusalam Sumatera Utara Sumatera Barat Riau Jambi Sumatera Selatan Kepulauan Riau Bengkulu Lampung Yogyakarta Jawa Tengah Jawa Barat Banten Sulawesi Utara dan Maluku Utara Sulawesi Tengah Sulawesi Selatan Sulawesi Tenggara Sulawesi Barat Gorontalo /NTT Jakarta Training Kit (Backpack, T Shirt, Cap) Training Material Stationery Reproduction Equipment a. Banner b. Backdrop c. Projector Rental (additional) d. Classroom Rental (additional) e. Computer/Laptop Rental f. Printer Rental g. Car Rental Others a. Preparation Meeting (Snack & Lunch) b. Training Reports

3

5



TOTAL QUANTITY

AMOUNT

UNIT COST

NO BID

NO BID

6

7

9=[5*7]

TOTAL QUANTITY


AMOUNT

Remarks

NO BID 10

r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip r-Trip set set ls set

-

-

-

378.000 652.000 490.000 328.000 308.000 368.000 380.000 348.000 434.000 188.000 288.000 308.000 800.000 536.000 308.000 444.000 450.000 622.000 418.000 528.000 250.000 100.000 4.000.000 2.000.000

unit unit unit unit unit unit unit

-

-

-

500.000 750.000 500.000 1.500.000 300.000 300.000 650.000

unit set

-

-

-

40.000 100.000

2 14 6 1 9 1 2 24 6 2 6 7 7 2 1 2 7 ### ###

1 1 3 3 3 2 2


unit unit unit unit unit unit unit

10 person 5 unit


1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1


x x x x x

4 4 5 5 5


x

2 time

x x x x x x x x x x x x x x x x x x x x x x x x

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

time time time time time time time time time time time time time time time time time time time time time time time time

2 14 6 1 9 1 2 24 6 2 6 7 7 2 1 2 7 102 102 1 1

1.304.000 6.860.000 1.968.000 308.000 3.312.000 348.000 376.000 6.912.000 1.848.000 1.600.000 3.216.000 2.156.000 3.108.000 900.000 622.000 836.000 3.696.000 25.500.000 10.200.000 4.000.000 2.000.000

ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate

x x x x x x x

1 1 1 1 1 1 1

time time time time time time time

1 1 12 12 15 10 10

500.000 750.000 6.000.000 18.000.000 4.500.000 3.000.000 6.500.000

ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate

x x

1 time 1 time

20 5

800.000 500.000




UNIT

UNIT COST NO BID

1

2

3

I RAKORNAS STBM PAMSIMAS II TA 2013 - based on realization 1 Perdiem pers.-days a. - Central Participants pers.-days b. - Provincial participants pers.-days c. - BTKL Participants pers.-days d. - Poltekkes Participants pers.-days e. - Commitee pers.-days f. - Facilitator 2 Transportation a. Airfare Tickets - Provincial participants Jakarta - Aceh Jakarta - Sumatera Utara Jakarta - Riau Jakarta - Kepulauan Riau Jakarta - Jambi Jakarta - Sumatera Barat Jakarta - Sumatera Selatan Jakarta - Lampung Jakarta - Bengkulu Jakarta - Bangka Belitung Jakarta - Banten Jakarta - Jawa Barat Jakarta - DKI Jakarta Jakarta - Jawa Tengah Jakarta - DI Yogyakarta Jakarta - Jawa Timur Jakarta - Bali Jakarta - Nusa Tenggara Barat Jakarta - Nusa Tenggara Timur Jakarta - Kalimantan Barat Jakarta - Kalimantan Tengah Jakarta - Kalimantan Selatan Jakarta - Kalimantan Timur Jakarta - Kalimantan Utara Jakarta - Sulawesi Utara Jakarta - Gorontalo Jakarta - Sulawesi Barat Jakarta - Sulawesi Selatan Jakarta - Sulawesi Tengah Jakarta - Sulawesi Tenggara Jakarta - Maluku Jakarta - Maluku Utara Jakarta - Papua Jakarta - Papua Barat b. Inland/Local Transport - Taxi (pp) for Provincial participants Jakarta - Aceh Jakarta - Sumatera Utara Jakarta - Riau Jakarta - Kepulauan Riau Jakarta - Jambi

5



TOTAL QUANTITY

AMOUNT

UNIT COST

NO BID

NO BID

6

7

9=[5*7]


TOTAL QUANTITY

AMOUNT

Remarks

NO BID 10

-

1.294.831.488 150.000 180.000 180.000 180.000 150.000 150.000

-

530.000 804.000 480.000 532.000 460.000

100 151 10 24 10 20


x x x x x x

3 3 3 3 3 3

days days days days days days

300 453 30 72 30 60

45.000.000 81.540.000 5.400.000 12.960.000 4.500.000 9.000.000

fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate

5 7 5 6 6 6 6 5 6 4 4 5 5 5 5 6 5 4 6 6 5 7 4 4 7 5 5 7 6 5 7 5 5 4

person person person person person person person person person person person person person person person person person person person person person person person person person person person person person person person person person person

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip

5 7 5 6 6 6 6 5 6 4 4 5 5 5 5 6 5 4 6 6 5 7 4 4 7 5 5 7 6 5 7 5 5 4

17.158.600 25.491.800 9.573.800 8.464.125 8.523.700 14.678.800 9.811.300 4.883.700 8.802.771 2.021.100 7.039.900 7.686.900 12.077.100 14.811.600 10.777.800 20.790.400 10.881.200 6.800.400 9.694.100 10.903.300 8.187.492 19.891.200 14.532.700 10.792.700 18.531.100 16.898.900 17.574.300 18.618.800 13.864.700 19.405.200 6.575.000

ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate

5 7 5 6 6


x x x x x

1 1 1 1 1

trip trip trip trip trip

5 7 5 6 6

2.650.000 5.628.000 2.400.000 3.192.000 2.760.000

fixed rate fixed rate fixed rate fixed rate fixed rate



UNIT

UNIT COST NO BID

1

2

Jakarta - Sumatera Barat Jakarta - Sumatera Selatan Jakarta - Lampung Jakarta - Bengkulu Jakarta - Bangka Belitung Jakarta - Banten Jakarta - Jawa Barat Jakarta - DKI Jakarta Jakarta - Jawa Tengah Jakarta - DI Yogyakarta Jakarta - Jawa Timur Jakarta - Bali Jakarta - Nusa Tenggara Barat Jakarta - Nusa Tenggara Timur Jakarta - Kalimantan Barat Jakarta - Kalimantan Tengah Jakarta - Kalimantan Selatan Jakarta - Kalimantan Timur Jakarta - Kalimantan Utara Jakarta - Sulawesi Utara Jakarta - Gorontalo Jakarta - Sulawesi Barat Jakarta - Sulawesi Selatan Jakarta - Sulawesi Tengah Jakarta - Sulawesi Tenggara Jakarta - Maluku Jakarta - Maluku Utara Jakarta - Papua Jakarta - Papua Barat - Central participants - Committee (EO) - Facilitator 3 Fullboard Package a. - Central Level (Minister) b. - Central Participants c. - Provincial participants (Es. 2) d. - Provincial participants (Es. 3 ke bawah) e. - Korprov participants f. - BTKL Participants (ES 3) g. - BTKL Participants (Es 2) h. - Poltekkes Participants i. - Commitee j. - Facilitator + 3 Individual pusat 4 Fullboard Package a. - Fullday Metting (anggota kesenian) b. - Preparation Meeting c. - Additional Lunch & Snack For Visitor

3

5



TOTAL QUANTITY

AMOUNT

UNIT COST

NO BID

NO BID

6

7

9=[5*7]


TOTAL QUANTITY

AMOUNT

Remarks

NO BID 10

642.000 520.000 586.000 500.000 460.000 300.000 250.000 110.000 440.000 528.000 636.000 572.000 766.000 484.000 554.000 500.000 534.000 1.046.000 1.046.000 560.000 570.000 774.000 596.000 460.000 602.000 682.000 688.000 1.048.000 600.000 110.000 110.000 110.000 110.000

6 6 5 6 4 4 5 5 5 5 6 5 4 6 6 5 7 4 4 7 5 5 7 6 5 7 5 5 4 100 10 20 60

person person person person person person person person person person person person person person person person person person person person person person person person person person person person person person person person person

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip trip

6 6 5 6 4 4 5 5 5 5 6 5 4 6 6 5 7 4 4 7 5 5 7 6 5 7 5 5 4 100 10 20 60

3.852.000 3.120.000 2.930.000 3.000.000 1.840.000 1.200.000 1.250.000 550.000 2.200.000 2.640.000 3.816.000 2.860.000 3.064.000 2.904.000 3.324.000 2.500.000 3.738.000 4.184.000 4.184.000 3.920.000 2.850.000 3.870.000 4.172.000 2.760.000 3.010.000 4.774.000 3.440.000 5.240.000 2.400.000 11.000.000 1.100.000 2.200.000 6.600.000

fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate fixed rate

2.100.000 630.000 950.000 630.000 630.000 630.000 950.000 630.000 630.000 630.000

1 100 89 87 15 6 4 24 10 23

person person person person person person person person person person

x x x x x x x x x x

1 2 2 2 2 2 2 2 2 2

days days days days days days days days days days

1 200 178 174 30 12 8 48 20 46

2.100.000 126.000.000 169.100.000 109.620.000 18.900.000 7.560.000 7.600.000 30.240.000 12.600.000 28.980.000

ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate

9 person 60 person 70 person

x x x

1 days 1 days 2 days

9 60 140

3.645.000 24.300.000 14.000.000

ceiling rate ceiling rate ceiling rate

405.000 405.000 100.000



UNIT

UNIT COST NO BID

1

2

5 ATK a. Kertas b. Cetak Undangan 6 Rental a. Video Camera Rental hari 1 sd 3 b. Video Camera Rental hari 2 c. Car Rental d. Baju adat untuk protokoler e. Laptop Rental hari 1 sd 3 f. Laptop Rental hari 2 g. Printer Rental hari 2 h. Printer Rental hari 1 sd 3 i. Meeting Room Rental g. Preparation Meeting TOTAL TRAINING ACTIVITIES

3

5



TOTAL QUANTITY

AMOUNT

UNIT COST

NO BID

NO BID

6

7

9=[5*7]

2.000.000 2.000.000 500.000 100.000 500.000 500.000 300.000 300.000 5.000.000 130.000 8.083.215.000

TOTAL QUANTITY

AMOUNT

Remarks

NO BID 10

40.000 10.000 days days days days days days days days days pers.-days


3 rim ### p day 1 3 2 9 2 4 4 2 1 60

package package unit unit unit unit unit unit package person

x x x x x x x x x x

3 1 3 1 3 1 1 3 4 3

days days days days days days days days days days

3 150

120.000 1.500.000


3 3 6 9 6 4 4 6 4 180

6.000.000 6.000.000 3.000.000 900.000 3.000.000 2.000.000 1.200.000 1.800.000 20.000.000 23.400.000

ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate ceiling rate

11.222.121.074

AMENDMENT NO. 1 TO THE CONTRACT (Dated : October 17 th, 2014) NON-CONSULTING SERVICES TIME BASED

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