PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT-MANDIRI PERKOTAAN (PNPM-MP) PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN - 2 KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Nomor Loan Nama Konsultan Propinsi / OC Nomor & Tanggal Kontrak Amandemen Kontrak Periode Kontrak
: IBRD Ln.8213-IND : PT. Patihindo Convex : Contract Non Consultant Service for Operational Support for Individual Consultant : HK.02.03/INDV/IBRD/SATKER-PKP/017/2014, Tanggal 19 Agustus 2014 : Amandemen No.05 tanggal 29 Januari 2016 : 19 Agustus 2014 sd 31 Desember 2016
NO I
DESCRIPTION
CONTRACT AMOUNT AMENDMENT NO. 5
REMUNERATION I.1
INDIVIDUAL CONSULTANT & ASSISTANT
I.2
SUPPORTING STAFF
1.255.150.000 869.330.000
Fee (......% x [I.1 + I.2]) Total Remuneration (I.1 + I.2 + Fee)
II
2.294.438.400
DIRECT REIMBURSABLE COST II.1
TRAVEL COST
II.2
OFFICE EXPENSES
580.716.000
A. Office Space full furnished
495.816.000
B. Office Running Cost
1.181.525.000
84.900.000
II.3
UTILITIES EXPENSES
198.100.000
II.4
OFFICE EQUIPMENT
491.282.600
II.5
VEHICLES (RENTAL)
548.800.000
II.6
COMMUNICATION COST
155.650.000
II.7
MEEETING CORDINATION COST
19.000.000
Fee (.....% x [II.1+II.2.B+II.3])
otal Direct Reimbursable Cost (II.1 + II.2 + II.3 + II.4 + II.5 + II.6 + Fee) III
REPORTS III.1
INDIVIDUAL CONSULTANT REPORT Total Report (III)
IV
3.292.235.600
TOTAL PRICE ( I + II + III )
114.250.000 114.250.000 5.700.924.000
I. BREAKDOWN OF REMUNERATION AMENDMENT NO. 5 I. 1 INDIVIDUAL CONSULTANT & ASISSTANT CONTRACT AMENDMENT NO. 5 No
1 2 3 4 5 6
Position
Junior Management Data, Documentation & Graphic Design Maksudi B. Muhtar Junior Reporting & Data Analysis Meizar Mahyudin Sub Proff Contract Administration Ferry Yan Anwari Sub Proff Planning & Budgeting Agung Supriyanto Assistant for Data Collecting Topani Senapri Sasmita Assistant for General Administration Ratih Dwi Pratanti
Volume
THP
Amount (Rp)
13,3 15,0 19,3
9.500.000 10.170.000 9.500.000
126.350.000 152.550.000 183.350.000
13,3 15,0 13,3 15,0 13,3 15,0 13,3 15,0
8.000.000 8.570.000 8.000.000 8.570.000 5.500.000 5.890.000 5.500.000 5.890.000
106.400.000 128.550.000 106.400.000 128.550.000 73.150.000 88.350.000 73.150.000 88.350.000
160,8
1.255.150.000
I. 2 SUPPORTING STAFF CONTRACT AMENDMENT NO. 5 No
1 2 3 4 5 6 7 8 9
Position
Office Manager M. Sayuti Secretary / Anggi Puspita Sari Suciana Nurlimarta Computer Operator 1 Erwin Noviar Computer Operator 2 Bagus Mudo Eriantoro Computer Operator 3 / Suciana Nurlimarta Tyas Octaviani Computer Operator 4 Dhitya Suryawinata Office Boy Siyo Security 1 Ade Hermawan Security 2 Nurdiansyah
TOTAL REMUNERATION
Volume
THP
Amount (Rp)
13,3 15,0 11,3 17,0 13,3 15,0 13,3 15,0 13,3 15,0 19,3 0,0 13,3 15,0 13,3 15,0 13,3 15,0
5.500.000 5.890.000 4.250.000 4.250.000 3.500.000 3.740.000 3.500.000 3.740.000 3.500.000 3.500.000 3.500.000 0 2.450.000 2.620.000 2.450.000 2.620.000 2.450.000 2.620.000
73.150.000 88.350.000 48.025.000 72.250.000 46.550.000 56.100.000 46.550.000 56.100.000 46.550.000 52.500.000 67.550.000 0 32.585.000 39.300.000 32.585.000 39.300.000 32.585.000 39.300.000
245,7
869.330.000
406,5
2.124.480.000
II. BREAKDOWN OF DIRECT REIMBURSABLE COST AMENDMENT NO. 5 II. 1
DUTY TRAVEL COST CONTRACT AMENDMENT NO. 5
No
A. 1
Description
Unit
Monitoring, Supervision, Coordination & Capacity Building Transport 1. Nanggroe Aceh Darusalam 2. Sumatera Utara 3. Sumatera Barat 4. Riau 5. Kepulauan Riau 6. Jambi 7. Sumatera Selatan 8. Bengkulu 9. Lampung 10. Bangka Belitung 11. DKI (Kep. Seribu) 12. Banten 13. Kalimantan Barat 14. Jawa Barat 15. Jawa Tengah 16. D.I. Yogyakarta 17. Jawa Timur 18. Bali 19. Nusa Tenggara Barat 20. Nusa Tenggara Timur 21. Kalimatan Timur 22. Kalimantan Selatan 23. Kalimantan Tengah 24. Sulawesi Selatan
Trip
2 3
25. Sulawesi Utara 26. Sulawesi Tengah 27. Sulawesi Tenggara 28. Sulawesi Barat 29. Gorontalo 30. Maluku Utara 31. Maluku 32. Papua 33. Irian Jaya Barat OSA (184 trips x 4 days) Hotel Accommodation (184 trips x 3 days)
trip/day trip/day
4
Inland Transport (184 trips x 1)
trip/day
5
Other Duty Travel for Remote Area (by request)
Ls
Vol
Rate
278 14 5 8 4 8 4 8 4 4 4 3 8 9 60 12 11 20 17 9 6 3 5 4 3 4 8 4 2 2 7 7 4 4 3 550 150 150 125 50 1
4.492.000 3.808.000 2.952.000 3.016.000 2.888.000 2.460.000 2.268.000 2.621.000 1.583.000 2.139.000 1.100.000 250.000 2.781.000 250.000 2.182.000 2.268.000 2.674.000 3.262.000 3.230.000 5.081.000 3.797.000 2.995.000 2.984.000 3.455.000 3.829.000 5.102.000 5.113.000 4.182.000 4.867.000 4.824.000 6.664.000 7.081.000 8.193.000 10.824.000 300.000 400.000 600.000 200.000 300.000 50.000.000
TOTAL II.1
II. 2
Amount
62.888.000 19.040.000 23.616.000 12.064.000 23.104.000 9.840.000 18.144.000 10.484.000 6.332.000 8.556.000 3.300.000 2.000.000 25.029.000 15.000.000 26.184.000 24.948.000 53.480.000 55.454.000 29.070.000 30.486.000 11.391.000 14.975.000 11.936.000 10.365.000 15.316.000 40.816.000 20.452.000 8.364.000 9.734.000 33.768.000 46.648.000 28.324.000 32.772.000 32.472.000 165.000.000 60.173.000 90.000.000 25.000.000 15.000.000 50.000.000
Ceiling Rate
Fixed Rate Ceiling Rate Fixed Rate Ceiling Rate
1.181.525.000
OFFICE EXPENSES CONTRACT AMENDMENT NO. 5
No
REMARK
Description
Unit
A.
Office Space full furnished
B
Office Running Cost (water, electrical etc) TOTAL II.2
( 146 m²/months)
Vol
m²/mth
4131,8
mth
28,3
Rate
Amount
REMARK
120.000
495.816.000
Fixed Rate
3.000.000
84.900.000
Ceiling Rate
580.716.000
II. 3
UTILITIES EXPENSES CONTRACT AMENDMENT NO. 5
No
Description
Unit
1 2 3
Office Supply and Consumable Computer Supply Photo Copy Supply
Month Month Month
Vol
Rate
28,3 28,3 28,3
3.000.000 2.000.000 2.000.000
TOTAL II.3
II. 4
Amount
84.900.000 56.600.000 56.600.000
A. 1 2 3 4 5 6 7 8 9 10 11 12 13
OFFICE EQUIPMENT Description
Equipment Desktop Computer (Rent) Additional for Aplikasi BOP Korkot Administrator Notebook (Rent) Multimedia Projector (Rent) UFD Data Storage (Purchase) Printer Laser Jet (Rent) Printer Color A3 (Rent) Photo Copy (Rent) Printer Multi Scanner (Rent) UPS (Purchase) PABX (Purchase) Telephone Line Installation Facsimile Machine (Purchase) Equipment Maitenance
Unit
5 units x 9 months 1 units x 9 months 10 units x 9 months 1 unit x 9 months 2 units x 9 months 2 units x 9 months 1 unit x 9 months 1 unit x 9 months
Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit ls
Vol
155,5 12,0 304 28,3 2 56,6 56,6 28,3 28,3 5 1 2 1 ls
Rate
Amount
600.000 600.000 750.000 1.000.000 1.000.000 300.000 500.000 1.500.000 750.000 1.500.000 5.000.000 2.500.000 1.000.000 5.027.100
93.300.500 7.200.000 228.000.000 28.300.000 2.000.000 16.980.000 28.300.000 42.450.000 21.225.000 7.500.000 5.000.000 5.000.000 1.000.000 5.027.100
TOTAL II.4 II.5
1
Description
Car Rent (2 unit) (Additional Car/months for new Staff 2016)
Unit
mth
Vol
Rate
Amount
56,6 12,0
8.000.000 8.000.000
452.800.000 96.000.000
1 2
Fixed Rate
COMMUNICATION COST Description
Telephone, Fax (2 lines) Internet
Unit
Months Months
Vol
Rate
Amount
56,6 28,3
2.000.000 1.500.000
113.200.000 42.450.000
TOTAL II.6 II.7
MEEETING CORDINATION COST
No
Description Meeting Coordination Cost TOTAL II.7 TOTAL DIRECT REIMBURSABLE COST
REMARK Fixed Rate Fixed Rate
155.650.000 CONTRACT AMENDMENT NO. 5
1
REMARK
548.800.000
CONTRACT AMENDMENT NO. 5 No
Fixed Rate
VEHICLES RENTAL (Included driver, O & M, Insurance etc)
TOTAL II.5 II.6
REMARK
491.282.600
CONTRACT AMENDMENT NO. 5 No
Ceiling Rate Ceiling Rate Ceiling Rate
198.100.000
CONTRACT AMENDMENT NO. 5 No
REMARK
Unit Time
Vol
Rate
Amount
19
1.000.000
19.000.000
19
1.000.000
19.000.000 3.175.073.600
REMARK Ceiling Rate
III. BREAKDOWN OF REPORTS III.1
REPORTS CONTRACT AMENDMENT NO. 5
No
1 2 3 4
Description
Individual Consultant Reports Monthly Report (6 reports X 15 exp X 8 times) Mid Term Report (3 reports X 15 exp X 1 times) Final Report (6 reports X 15 exp) Compact Disk Data TOTAL III
Unit
Exp Exp Exp Pack
Vol
Rate
2.160 45 15 5
50.000 75.000 150.000 125.000
Amount
108.000.000 3.375.000 2.250.000 625.000 114.250.000
Remarks
Fixed Rate Fixed Rate Fixed Rate Fixed Rate
