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DAFTAR ISI BAB I.
UMUM.................................................................................................................................... 1
BAB II.
PENGUMUMAN [PELELANGAN UMUM/PEMILIHAN LANGSUNG] DENGANPASCAKUALIFIKASI ............................................................................................... 2 INSTRUKSI KEPADA PESERTA (IKP) ..................................................................................... 4
BAB III.
A.
UMUM ........................................................................................................................... 4 1. LINGKUP PEKERJAAN ........................................................................................................................ 4 2. SUMBER DANA.................................................................................................................................. 4 3. PESERTA [PELELANGAN UMUM/PEMILIHAN LANGSUNG 4. LARANGAN KORUPSI, KOLUSI, DAN NEPOTISME (KKN) SERTA PENIPUAN ......................... 4 5. LARANGAN PERTENTANGAN KEPENTINGAN ............................................................................... 5 6. PENDAYAGUNAAN PRODUKSI DALAM NEGERI ......................................................................... 5 7. SATU PENAWARAN TIAP PESERTA ................................................................................................. 6
B.
DOKUMEN PENGADAAN ............................................................................................. 6 8. ISI DOKUMEN PENGADAAN ........................................................................................................... 6 9. BAHASA DOKUMEN PENGADAAN ................................................................................................. 7 10. PEMBERIAN PENJELASAN ................................................................................................................. 7 11. PERUBAHAN DOKUMEN PENGADAAN ......................................................................................... 7 12. PERUBAHAN WAKTU
C.
PENYIAPAN DOKUMEN PENAWARAN ....................................................................... 8 13. BIAYA DALAM PENYIAPAN PENAWARAN..................................................................................... 8 14. BAHASA PENAWARAN ..................................................................................................................... 8 15. DOKUMEN PENAWARAN ................................................................................................................ 8 16. HARGA PENAWARAN ..................................................................................................................... 10 17. MATA UANG PENAWARAN DAN CARA PEMBAYARAN ........................................................... 10 18. MASA BERLAKU PENAWARAN DAN JANGKA WAKTU PELAKSANAAN ................................. 10 19. BENTUK DOKUMEN PENAWARAN ......................................................................................... 10 20. PAKTA INTEGRITAS .................................................................................................................. 11 21. PENGISIAN DOKUMEN ISIAN KUALIFIKASI................................................................................ 11 22. JAMINAN PENAWARAN ................................................................................................ 11
D. PEMASUKAN DOKUMEN PENAWARAN................................................................... 12 23. PENYAMPULAN DAN PENANDAAN SAMPUL PENAWARAN..................................................... 12 24. PENYAMPAIAN DOKUMEN PENAWARAN .................................................................................. 12 25. BATAS AKHIR WAKTU PEMASUKAN PENAWARAN .................................................................. 12 E.
PEMBUKAAN DAN EVALUASI PENAWARAN ...........................................................12 26. PEMBUKAAN PENAWARAN........................................................................................... 12 27. EVALUASI PENAWARAN................................................................................................................. 12 28. EVALUASI KUALIFIKASI .................................................................................................................. 18 29. PEMBUKTIAN KUALIFIKASI ........................................................................................................... 18
F.
PENETAPAN PEMENANG ................................................................................... 18 30. PENGUMUMAN PEMENANG ......................................................................................................... 18 31. SANGGAHAN.................................................................................................................................... 18 32. SANGGAHAN BANDING................................................................................................................. 19
G.
PENUNJUKAN PEMENANG KONTES .........................................................................19 33. PENUNJUKAN PENYEDIA BARANG/JASA.................................................................................... 19 34. BAHP DAN KERAHASIAAN PROSES ............................................................................................. 20
H. PELELANGAN GAGAL..................................................................................................20
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35. PELELANGAN GAGAL...................................................................................................................... 20 I.
SURAT JAMINAN PELAKSANAAN ..............................................................................22 36. SURAT JAMINAN PELAKSANAAN .................................................................................................. 22
J.
PENANDATANGANAN KONTRAK .............................................................................22 37. PENANDA-TANGANAN KONTRAK ............................................................................................... 22
BAB IV.
LEMBAR DATA PEMILIHAN (LDP).....................................................................................24 A. LINGKUP PEKERJAAN................................................................................................................................ 24 B. SUMBER DANA.......................................................................................................................................... 24 C. PEMBERIAN PENJELASAN DOKUMEN PENGADAAN DAN PENINJAUAN LAPANGAN .................... 24 D. DOKUMEN PENAWARAN ........................................................................................................................ 24 E. MATA UANG PENAWARAN DAN CARA PEMBAYARAN ..................................................................... 25 F. MASA BERLAKUNYA PENAWARAN........................................................................................................ 25 G. JAMINAN PENAWARAN ........................................................................................................ 25 H. PEMASUKAN DOKUMEN PENAWARAN ................................................................................................ 25 I. BATAS AKHIR WAKTU PENYAMPAIAN PENAWARAN ........................................................................ 25 J. PEMBUKAAN PENAWARAN ................................................................................................... 25 K. [AMBANG BATAS SISTIM GUGUR] .................................................................................... 25 L. SANGGAHAN, SANGGAHAN BANDING DAN PENGADUAN .............................................................. 25 M. JAMINAN SANGGAHAN BANDING ........................................................................................................ 26 N. JAMINAN PELAKSANAAN ......................................................................................................................... 26
BAB V.
LEMBAR DATA KUALIFIKASI (LDK) ..................................................................................27 A. LINGKUP KUALIFIKASI ............................................................................................................................. 27 B. PERSYARATAN KUALIFIKASI .................................................................................................................... 27
BAB VI.
DOKUMEN PENAWARAN ..................................................................................................28 A. BENTUK SURAT PENAWARAN PESERTA BADAN USAHA/KEMITRAAN (KSO)......28 B. BENTUK PERJANJIAN KEMITRAAN/KERJA SAMA OPERASI (KSO) .........................30 C. BENTUK DOKUMEN PENAWARAN TEKNIS ..............................................................30 D. BENTUK FORMULIR REKAPITULASI PERHITUNGAN TINGKAT KOMPONEN DALAM NEGERI (TKDN)............................................................................................. 31 E. BENTUK JAMINAN PENAWARAN DARI BANK ............................................... 32 F. BENTUK JAMINAN PENAWARAN DARI ASURANSI/PERUSAHAAN PENJAMINAN .................................................................................................................... 34 G. BENTUK PAKTA INTEGRITAS ......................................................................................35 H. BENTUK FORMULIR ISIAN KUALIFIKASI .......................................................... 36 FORMULIR ISIAN KUALIFIKASI BADAN USAHA.....................................................36
BAB VII.
PETUNJUK PENGISIAN FORMULIR KUALIFIKASI..............................................................37
BAB VIII. TATA CARA EVALUASI KUALIFIKASI .................................................................................38 BAB IX
BENTUK KONTRAK .............................................................................................................40 SURAT PERJANJIAN .............................................................................................................40 SURAT PERINTAH KERJA .....................................................................................................43
BAB X
SYARAT-SYARAT UMUM KONTRAK (SSUK) ....................................................................48 A. KETENTUAN UMUM...................................................................................................52 1. DEFINISI............................................................................................................................................ 48 2. PENERAPAN ...................................................................................................................................... 50 3. BAHASA DAN HUKUM ......................................................................................... 50
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4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. B.
LARANGAN KORUPSI, KOLUSI DAN NEPOTISME (KKN) SERTA PENIPUAN ................... 50 ASAL MATERIAL/ BAHAN ............................................................................................................. 50 KORESPONDENSI............................................................................................................................. 51 WAKIL SAH PARA PIHAK .............................................................................................................. 51 PEMBUKUAN.................................................................................................................................... 51 PERPAJAKAN ..................................................................................................................................... 51 PENGALIHAN DAN/ATAU SUBKONTRAK.................................................................................... 51 PENGABAIAN.................................................................................................................................... 51 PENYEDIA MANDIRI................................................................................................................ 51 KEMITRAAN/KSO ...................................................................................................56 PENGAWASAN PELAKSANAAN PEKERJAAN................................................................................. 56 PERSETUJUAN PENGAWAS PEKERJAAN ....................................................................................... 56 PERINTAH ......................................................................................................................................... 56 PENEMUAN-PENEMUAN ................................................................................................................ 56 AKSES KE LOKASI KERJA ....................................................................................... 56
PELAKSANAAN, PENYELESAIAN, ADENDUM DAN PEMUTUSAN KONTRAK .......52 19. JADWAL PELAKSANAAN PEKERJAAN ........................................................................................... 52 B.1 20. 21. 22. 23. 24.
PELAKSANAAN PEKERJAAN ................................................................................53 PENYERAHAN LOKASI KERJA ........................................................................................................ 53 SURAT PERINTAH MULAI KERJA (SPMK)..................................................................53 PROGRAM MUTU ........................................................................................................................... 53 RAPAT PERSIAPAN PELAKSANAAN KONTRAK ............................................................................ 53 MOBILISASI...................................................................................................................................... 53
B.2 25. 26. 27. 28. 29. 30.
PENGENDALIAN WAKTU ...................................................................................54 WAKTU PENYELESAIAN PEKERJAAN ............................................................................................ 53 WAKTU PENYELESAIAN PEKERJAAN ............................................................................................ 54 PERPANJANGAN WAKTU .............................................................................................. 54 PENUNDAAN OLEH PENGAWAS PEKERJAAN ................................................................. 54 RAPAT PEMANTAUAN .................................................................................................................... 54 PERINGATAN DINI .......................................................................................................................... 54
B.3 31. 32. 33.
PENYELESAIAN KONTRAK ....................................................................... 55 SERAH TERIMA PEKERJAAN ........................................................................................................... 55 PENGAMBILALIHAN ................................................................................................. 55 PEDOMAN PENGOPERASIAN DAN PERAWATAN ....................................................................... 55
B.4 ADENDUM .......................................................................................... 56 34. PERUBAHAN KONTRAK .................................................................................................................. 56 35. PERUBAHAN LINGKUP PEKERJAAN ................................................................................ 56 36. PERUBAHAN JADWAL PELAKSANAAN PEKERJAAN .................................................................... 56 B.5 KEADAAN KAHAR ................................................................................................57 37. KEADAAN KAHAR ........................................................................................................................... 56 B.6 PENGHENTIAN DAN PEMUTUSAN KONTRAK .................................................58 38. PENGHENTIAN DAN PEMUTUSAN KONTRAK ............................................................................ 58 39. PENINGGALAN ........................................................................................................ 58 C.
HAK DAN KEWAJIBAN PARA PIHAK .........................................................................59 40. HAK DAN KEWAJIBAN PARA PIHAK ........................................................................................... 59 41. PENGGUNAAN DOKUMEN-DOKUMEN KONTRAK DAN INFORMASI ................................... 60
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42. 43. 44. 45. 46. 47. 48. 49. 50. 51. 52. 53. 54. 55.
HAK KEKAYAAN INTELEKTUAL..................................................................................................... 60 PENANGGUNGAN DAN RISIKO ..................................................................................... 60 PERLINDUNGAN TENAGA KERJA .................................................................................................. 60 PEMELIHARAAN LINGKUNGAN .................................................................................................... 61 ASURANSI ......................................................................................................................................... 61 TINDAKAN PENYEDIA YANG MENSYARATKAN PERSETUJUAN PPTK ATAU PENGAWAS PEKERJAAN ...................................................................................................... 61 LAPORAN HASIL PEKERJAAN......................................................................................................... 62 KEPEMILIKAN DOKUMEN ............................................................................................................. 62 KERJASAMA ANTARA PENYEDIA DAN SUB PENYEDIA ......................................................... 63 USAHA MIKRO, USAHA KECIL DAN KOPERASI KECIL ............................................................ 63 PENYEDIA LAIN ............................................................................................................................... 63 KESELAMATAN................................................................................................................................. 63 PEMBAYARAN DENDA ................................................................................................................... 63 JAMINAN .......................................................................................................................................... 63
D. PERSONIL DAN/ATAU PERALATAN PENYEDIA .......................................................64 56. PERSONIL INTI DAN/ATAU PERALATAN ..................................................................................... 64 E.
KEWAJIBAN PPTK ........................................................................................................65 57. FASILITAS .......................................................................................................................................... 65 58. PERISTIWA KOMPENSASI............................................................................................................... 65
F.
PEMBAYARAN KEPADA PENYEDIA ...........................................................................65 59. HARGA KONTRAK........................................................................................................................... 65 60. PEMBAYARAN ......................................................................................................... 66 61. HARI KERJA ........................................................................................................ 67 62. PERHITUNGAN AKHIR .................................................................................................................... 67 63. PENANGGUHAN .............................................................................................................................. 67 64. [PENYESUAIAN HARGA (UNTUK KONTRAK HARGA SATUAN ATAU KONTRAK GABUNGANNHARGA SATUAN DAN LUMP SUM)] ..................................... 68
G.
PENGAWASAN MUTU ................................................................................................ 69 65. PENGAWASAN DAN PEMERIKSAAN ............................................................................................. 69 66. PENILAIAN PEKERJAAN SEMENTARA OLEH PPK ..........................................................69 67. CACAT MUTU ................................................................................................................................. 69 68. PENGUJIAN ....................................................................................................................................... 69 69. PERBAIKAN CACAT MUTU............................................................................................................ 69 70. KEGAGALAN BANGUNAN .............................................................................................................. 70
H. PENYELESAIAN PERSELISIHAN ........................................................................... 70 71. PENYELESAIAN PERSELISIHAN ....................................................................................................... 70 72. ITIKAD BAIK ................................................................................................................ 70 BAB XI
SYARAT-SYARAT KHUSUS KONTRAK (SSKK)...................................................................72 A. KORESPONDENSI.......................................................................................................................................... 72 B. WAKIL SAH PARA PIHAK............................................................................................................................ 72 C. TANGGAL BERLAKU KONTRAK ........................................................................................................................ 72 D. MASA PEMELIHARAAN ............................................................................................................................... 72 E. UMUR KONSTRUKSI .................................................................................................................................... 72 F. PEDOMAN PENGOPERASIAN DAN PERAWATAN .................................................................................... 72 G. PEMBAYARAN TAGIHAN............................................................................................................................. 72 H. PENCAIRAN JAMINAN ................................................................................................................................. 72 I. TINDAKAN PENYEDIA YANG MENSYARATKAN PERSETUJUAN PPK ATAU PENGAWAS PEKERJAAN............................................................................................................................... 72 J. KEPEMILIKAN DOKUMEN .......................................................................................................................... 73 K. FASILITAS ....................................................................................................................................................... 73 L. SUMBER PEMBIAYAAN ............................................................................................................ 73
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M. PEMBAYARAN UANG MUKA ..................................................................................................................... 73 N. PEMBAYARAN PRESTASI PEKERJAAN......................................................................................................... 73 O. PENYESUAIAN HARGA................................................................................................................................. 73 P. DENDA ........................................................................................................................................................... 73 Q. PENYELESAIAN PERSELISIHAN .................................................................................................................... 73 LAMPIRAN A – SYARAT-SYARAT KHUSUS KONTRAK........................................................................... 75 BAB XII
SPESIFIKASI TEKNIS DAN GAMBAR...................................................................................76 KAK .......................................................................................................................................77
BAB XIII
DAFTAR KUANTITAS DAN HARGA....................................................................................99 KETERANGAN (UNTUK KONTRAK HARGA SATUAN ATAU KONTRAK GABUNGAN HARGA SATUAN DAN LUMP SUM) ...........................................................................................99 KETERANGAN (UNTUK KONTRAK LUMP SUM) ....................................................................... 100
BAB XIV
BENTUK DOKUMEN LAIN ............................................................................... 105 A. BENTUK SURAT PENUNJUKAN PENYEDIA BARANG/JASA (SPPBJ) ........................ 105 B. BENTUK SURAT PERINTAH MULAI KERJA (SPMK)................................................... 106 C. BENTUK SURAT-SURAT JAMINAN ............................................................................ 107
Jaminan Sanggahan Banding dari Bank ........................................................ 107 Jaminan Pelaksanaan dari Bank ..................................................................... 108 Jaminan Pelaksanaan dari Asuransi/Perusahaan Penjaminan .................... 109 Jaminan Uang Muka dari Bank ...................................................................... 110 Jaminan Uang Muka dari Asuransi/Perusahaan Penjaminan ................ 111 Jaminan Pemeliharaan dari Bank ................................................................... 112 Jaminan Pemeliharaan dari Asuransi/Perusahaan Penjaminan ............... 113
