LAMPIRAN BERITA ACARA PENJELASAN PEKERJAAN (AANWIJZING) PEKERJAAN PENGADAAN ALAT PERAGA PENDIDIKAN SEKOLAH DASAR NEGERI (DAK) (JADWAL ULANG) BAB I. UMUM ........................................................................................................................... TETAP BAB II. PENGUMUMAN PELELANGAN UMUM DENGAN PASCAKUALIFIKASI ......................... TETAP UMUM ............................................................................................................................. TETAP
A.
LINGKUP PEKERJAAN .................................................................................................................. TETAP SUMBER DANA .......................................................................................................................... TETAP PESERTA PEMILIHAN................................................................................................................... TETAP LARANGAN KORUPSI, KOLUSI, DAN NEPOTISME (KKN) SERTA PENIPUAN ......................................... TETAP LARANGAN PERTENTANGAN KEPENTINGAN ................................................................................... TETAP PENDAYAGUNAAN PRODUKSI DALAM NEGERI............................................................................... TETAP SATU PENAWARAN TIAP PESERTA ................................................................................................. TETAP
1. 2. 3. 4. 5. 6. 7. B.
DOKUMEN PENGADAAN.................................................................................................. TETAP 8. 9. 10. 11. 12.
C.
PENYIAPAN DOKUMEN PENAWARAN DAN KUALIFIKASI ................................................ TETAP 13. 14. 15. 16. 17. 18. 19. 20. 21. 22.
D.
PENYAMPULAN DAN PENANDAAN SAMPUL PENAWARAN ................................................................ TETAP PENYAMPAIAN DOKUMEN PENAWARAN ....................................................................................... TETAP BATAS AKHIR WAKTU PEMASUKAN PENAWARAN .......................................................................... TETAP PENAWARAN TERLAMBAT ........................................................................................................... TETAP
PEMBUKAAN DAN EVALUASI PENAWARAN ..................................................................... TETAP 27. 28. 29. 30.
F.
BIAYA DALAM PENYIAPAN PENAWARAN DAN KUALIFIKASI .............................................................. TETAP BAHASA PENAWARAN ................................................................................................................ TETAP DOKUMEN PENAWARAN ............................................................................................................ TETAP HARGA PENAWARAN ................................................................................................................. TETAP MATA UANG PENAWARAN DAN CARA PEMBAYARAN ..................................................................... TETAP MASA BERLAKU PENAWARAN DAN JANGKA WAKTU PELAKSANAAN ................................................. TETAP PENGISIAN DOKUMEN ISIAN KUALIFIKASI ..................................................................................... TETAP PAKTA INTEGRITAS..................................................................................................................... TETAP JAMINAN PENAWARAN ............................................................................................................... TETAP BENTUK DOKUMEN PENAWARAN ................................................................................................ TETAP
PEMASUKAN DOKUMEN PENAWARAN............................................................................ TETAP 23. 24. 25. 26.
E.
ISI DOKUMEN PENGADAAN ........................................................................................................ TETAP BAHASA DOKUMEN PENGADAAN ................................................................................................ TETAP PEMBERIAN PENJELASAN ............................................................................................................. TETAP PERUBAHAN DOKUMEN PENGADAAN ........................................................................................... TETAP TAMBAHAN WAKTU PEMASUKAN DOKUMEN PENAWARAN ............................................................ TETAP
PEMBUKAAN PENAWARAN .......................................................................................................... TETAP EVALUASI PENAWARAN ............................................................................................................. TETAP EVALUASI KUALIFIKASI ............................................................................................................... TETAP PEMBUKTIAN KUALIFIKASI .......................................................................................................... TETAP
PENETAPAN PEMENANG PELELANGAN............................................................................. TETAP 31. PENGUMUMAN PEMENANG ........................................................................................................ TETAP 32. SANGGAHAN ............................................................................................................................. TETAP 33. SANGGAHAN BANDING .............................................................................................................. TETAP
G.
PENUNJUKAN PEMENANG................................................................................................ TETAP 34. PENUNJUKAN PENYEDIA/JASA ..................................................................................................... TETAP 35. KERAHASIAAN PROSES ................................................................................................................ TETAP
H.
PELELANGAN GAGAL ........................................................................................................ TETAP 36. PELELANGAN GAGAL .................................................................................................................. TETAP
I.
SURAT JAMINAN PELAKSANAAN ...................................................................................... TETAP 37. SURAT JAMINAN PELAKSANAAN ................................................................................................... TETAP
J.
PENANDATANGANAN KONTRAK ..................................................................................... TETAP
38. PENANDATANGANAN KONTRAK .................................................................................................. TETAP BAB IV. LEMBAR DATA PEMILIHAN ......................................................................................... TETAP A. B. C. D. E.
F. G. H. I. J. K. L. M. N.
O. P. Q. R. S.
LINGKUP PEKERJAAN ............................................................................................................ TETAP SUMBER DANA ...................................................................................................................... TETAP METODE PEMILIHAN ............................................................................................................ TETAP PESERTA YANG DAPAT MENGIKUTI PEMILIHAN ................................................................ TETAP PEMBERIAN PENJELASAN DOKUMEN PENGADAAN ........................................................... TETAP PENINJAUAN LAPANGAN [APABILA DIPERLUKAN] .................................................................... TETAP DOKUMEN PENAWARAN ..................................................................................................... TETAP MATA UANG PENAWARAN DAN CARA PEMBAYARAN ...................................................... TETAP MASA BERLAKUNYA PENAWARAN ...................................................................................... TETAP JAMINAN PENAWARAN ........................................................................................................ TETAP JADWAL PEMASUKAN DOKUMEN PENAWARAN ............................................................... TETAP BATAS AKHIR WAKTU PENYAMPAIAN PENAWARAN ......................................................... TETAP PEMBUKAAN PENAWARAN .................................................................................................. TETAP EVALUASI PENAWARAN...................................................................................................... TETAP [AMBANG BATAS TEKNIS] ................................................................................................. TETAP SANGGAHAN, SANGGAHAN BANDING DAN PENGADUAN ............................................ TETAP JAMINAN SANGGAHAN BANDING ................................................................................. TETAP JAMINAN PELAKSANAAN..................................................................................................... TETAP JAMINAN UANG MUKA ..................................................................................................... TETAP
BAB V. LEMBAR DATA KUALIFIKASI (LDK)............................................................................... TETAP BAB VI BENTUK DOKUMEN PENAWARAN ............................................................................... TETAP BENTUK SURAT PENAWARAN .............................................................................................. TETAP BENTUK SURAT KUASA ......................................................................................................... TETAP BENTUK PERJANJIAN KEMITRAAN UNTUK KERJASAMA OPERASI (KSO) ............................ TETAP BENTUK DOKUMEN PENAWARAN TEKNIS.......................................................................... TETAP BENTUK FORMULIR REKAPITULASI PERHITUNGAN TINGKAT KOMPONEN DALAM NEGERI (TKDN) .................................................................................................................................. TETAP F. BENTUK JAMINAN PENAWARAN DARI BANK .................................................................... TETAP G. BENTUK JAMINAN PENAWARAN DARI ASURANSI/PERUSAHAAN PENJAMINAN ............. TETAP H. PAKTA INTEGRITAS .............................................................................................................. TETAP I. FORMULIR ISIAN KUALIFIKASI ........................................................................................... TETAP A. B. C. D. E.
BAB VII. PETUNJUK PENGISIAN FORMULIR ISIAN KUALIFIKASI ............................................... TETAP BAB VIII. TATA CARA EVALUASI KUALIFIKASI.......................................................................... TETAP BAB IX. BENTUK KONTRAK ..................................................................................................... TETAP BENTUK SURAT PERJANJIAN ................................................................................................. TETAP BENTUK SURAT PERINTAH KERJA (SPK) ............................................................................... TETAP
A. B.
BAB X. SYARAT-SYARAT UMUM KONTRAK (SSUK) ................................................................. TETAP A. KETENTUAN UMUM ........................................................................................................... TETAP 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. B.
DEFINISI ................................................................................................................................... TETAP PENERAPAN............................................................................................................................... TETAP BAHASA DAN HUKUM ................................................................................................................ TETAP LARANGAN KORUPSI, KOLUSI, DAN NEPOTISME (KKN) SERTA PENIPUAN ......................................... TETAP ASAL BARANG ........................................................................................................................... TETAP KORESPONDENSI ....................................................................................................................... TETAP WAKIL SAH PARA PIHAK ............................................................................................................. TETAP PEMBUKUAN ............................................................................................................................. TETAP PERPAJAKAN.............................................................................................................................. TETAP PENGALIHAN DAN/ATAU SUBKONTRAK ........................................................................................ TETAP PENGABAIAN ............................................................................................................................. TETAP PENYEDIA MANDIRI................................................................................................................... TETAP KEMITRAAN .............................................................................................................................. TETAP PENGAWASAN PELAKSANAAN PEKERJAAN ...................................................................................... TETAP
PELAKSANAAN PENGADAAN, SERAH TERIMA, AMANDEMEN DAN PEMUTUSAN KONTRAKTETAP 15. JADWAL PELAKSANAAN PEKERJAAN .............................................................................................. TETAP 16. SURAT PESANAN ........................................................................................................................ TETAP
17. PROGRAM MUTU ...................................................................................................................... TETAP 18. RAPAT PERSIAPAN PELAKSANAAN KONTRAK .................................................................................. TETAP B.1 PELAKSANAAN PENGADAAN ......................................................................................................... TETAP 19. LINGKUP PEKERJAAN .................................................................................................................. TETAP 20. STANDAR.................................................................................................................................. TETAP 21. PEMERIKSAAN BERSAMA ............................................................................................................. TETAP 22. INSPEKSI PABRIKASI .................................................................................................................... TETAP 23. PENGEPAKAN ............................................................................................................................ TETAP 24. PENGIRIMAN ............................................................................................................................. TETAP 25. ASURANSI ................................................................................................................................. TETAP 26. TRANSPORTASI .......................................................................................................................... TETAP 27. RISIKO ..................................................................................................................................... TETAP 28. PEMERIKSAAN DAN PENGUJIAN.................................................................................................... TETAP 29. UJI COBA ................................................................................................................................. TETAP 30. WAKTU PENYELESAIAN PEKERJAAN .............................................................................................. TETAP 31. SERAH TERIMA BARANG ............................................................................................................. TETAP 32. INCOTERMS .............................................................................................................................. TETAP B.2 GARANSI DAN LAYANAN TAMBAHAN ............................................................................................ TETAP 33. JAMINAN BEBAS CACAT MUTU/ GARANSI .................................................................................... TETAP 34. PEDOMAN PENGOPERASIAN DAN PERAWATAN .............................................................................. TETAP 35. LAYANAN TAMBAHAN ................................................................................................................ TETAP B.3. PERUBAHAN KONTRAK ............................................................................................................... TETAP 36. PERUBAHAN KONTRAK ............................................................................................................... TETAP 37. PERUBAHAN LINGKUP PEKERJAAN ................................................................................................ TETAP 38. PERPANJANGAN WAKTU PELAKSANAAN PEKERJAAN........................................................................ TETAP B.4. KEADAAN KAHAR ...................................................................................................................... TETAP 39. PENGERTIAN ............................................................................................................................. TETAP 40. BUKAN CIDERA JANJI ................................................................................................................. TETAP 41. PERPANJANGAN WAKTU ............................................................................................................. TETAP 42. PEMBAYARAN ........................................................................................................................... TETAP B.5. PEMUTUSAN DAN PENGHENTIAN ................................................................................................. TETAP 43. PEMUTUSAN OLEH PEJABAT PEMBUAT KOMITMEN ......................................................................... TETAP 44. PEMUTUSAN OLEH PENYEDIA ...................................................................................................... TETAP 45. PENGHENTIAN KONTRAK ............................................................................................................ TETAP 46. PEMBAYARAN SETELAH PENGHENTIAN/ PEMUTUSAN ..................................................................... TETAP C.
HAK DAN KEWAJIBAN KEWAJIBAN PENYEDIA ................................................................ TETAP 47. 48. 49. 50. 51. 52. 53. 54. 55. 56. 57.
D.
HAK DAN KEWAJIBAN PENYEDIA ................................................................................................. TETAP TANGGUNG JAWAB .................................................................................................................... TETAP PENGGUNAAN DOKUMEN-DOKUMEN KONTRAK DAN INFORMASI ................................................... TETAP HAK KEKAYAAN INTELEKTUAL ..................................................................................................... TETAP PENANGGUNGAN....................................................................................................................... TETAP TINDAKAN PENYEDIA YANG MENSYARATKAN PERSETUJUAN PPK...................................................... TETAP USAHA MIKRO, USAHA KECIL DAN KOPERASI KECIL ...................................................................... TETAP KERJASAMA ANTARA PENYEDIA DAN SUB PENYEDIA ....................................................................... TETAP DENDA .................................................................................................................................... TETAP JAMINAN .................................................................................................................................. TETAP LAPORAN HASIL PEKERJAAN ........................................................................................................ TETAP
HAK DAN KEWAJIBAN PEJABAT PEMBUAT KOMITMEN .................................................. TETAP 58. 59. 60. 61. 62. 63.
HAK DAN KEWAJIBAN PPK ........................................................................................................ TETAP FASILITAS ................................................................................................................................. TETAP PEMBAYARAN ........................................................................................................................... TETAP PERISTIWA KOMPENSASI............................................................................................................. TETAP HARGA KONTRAK ...................................................................................................................... TETAP PENANGGUHAN......................................................................................................................... TETAP
64. PENYESUAIAN HARGA (UNTUK KONTRAK HARGA SATUAN ATAU KONTRAK GABUNGAN HARGA SATUAN DAN LUMP SUM) .............................................................................................................................. TETAP 65. PENGAWASAN DAN PEMERIKSAAN ............................................................................................... TETAP E. PENYELESAIAN PERSELISIHAN .............................................................................................. TETAP 66. PENYELESAIAN PERSELISIHAN ....................................................................................................... TETAP 67. ITIKAD BAIK ............................................................................................................................. TETAP
BAB XII. SPESIFIKASI TEKNIS DAN GAMBAR ............................................................................ TETAP BAB XIII. DAFTAR KUANTITAS DAN HARGA ..................................................................... BERUBAH REKAPITULASI DAFTAR KUANTITAS DAN HARGA PENGADAAN ALAT PERAGA PENDIDIKAN SEKOLAH DASAR NEGERI (DAK) (JADWAL ULANG)
No. 1
Set
b.
c.
d.
3
Jumlah Harga
Alat Peraga a.
2
Harga Per Set
Alat Peraga Pembelajaran Matematika 1) Kit Matematika Pemula 2) Kit Permainan Matematika
2 Set 2 Set
Alat Peraga Pembelajaran IPA 1) Kit IPA Dasar Suplemen 2) Kit IPBA 3) Alat Peraga Simulasi Fase Bulan
2 Set 2 Set 2 Set
Alat Peraga Pembelajaran IPS 1) Kit IPS & Gejala Alam + Bentang Alam - Kit IPS - Gejala Alam - Bentang Alam
1 Set 2 Set 2 Set
Alat Peraga Pembelajaran Bahasa Alat Peraga Bahasa Indonesia Interaktif 1) Kelas Dasar 2) Alat Peraga Bahasa Inggris
Alat Peraga Pendidikan Jasmani, Olah Raga, dan Kesehatan Alat Peraga Seni Budaya dan Keterampilan
2 Set 2 Set 1 Set 1 Set
JUMLAH JUMLAH X ..............SEKOLAH TOTAL PPN TOTAL + PPN PEMBULATAN
Pamekasan, .................................2012 PT/CV/Firma/Kemitraan(KSO)/ Peserta Perorangan ..................................................
__________________ Jabatan
BERUBAH MENJADI REKAPITULASI DAFTAR KUANTITAS DAN HARGA PENGADAAN ALAT PERAGA PENDIDIKAN SEKOLAH DASAR NEGERI (DAK) (JADWAL ULANG)
No. 1
Set
b.
c.
d.
3
Jumlah Harga
Alat Peraga a.
2
Harga Per Set
Alat Peraga Pembelajaran Matematika 1) Kit Matematika Pemula 2) Kit Permainan Matematika
2 Set 2 Set
Alat Peraga Pembelajaran IPA 1) Kit IPA Dasar Suplemen 2) Kit IPBA 3) Alat Peraga Simulasi Fase Bulan
2 Set 2 Set 2 Set
Alat Peraga Pembelajaran IPS 1) Kit IPS & Gejala Alam + Bentang Alam - Kit IPS - Gejala Alam - Bentang Alam
1 Set 2 Set 2 Set
Alat Peraga Pembelajaran Bahasa Alat Peraga Bahasa Indonesia Interaktif 1) Kelas Dasar 2) Alat Peraga Bahasa Inggris
Alat Peraga Pendidikan Jasmani, Olah Raga, dan Kesehatan Alat Peraga Seni Budaya dan Keterampilan
2 Set 2 Set 1 Set 1 Set
JUMLAH JUMLAH X 81 SEKOLAH TOTAL PPN TOTAL + PPN PEMBULATAN
Pamekasan, .................................2012 PT/CV/Firma/Kemitraan(KSO)/ Peserta Perorangan ..................................................
__________________ Jabatan
BAB XIV. BENTUK DOKUMEN LAIN ........................................................................................ TETAP A. B. C. D. E. F. G.
BENTUK BENTUK BENTUK BENTUK BENTUK BENTUK BENTUK
SURAT PENUNJUKAN PENYEDIA/ JASA (SPPBJ) .................................................... TETAP SURAT PESANAN .................................................................................................... TETAP JAMINAN SANGGAHAN BANDING DARI BANK ................................................... TETAP JAMINAN PELAKSANAAN DARI BANK .................................................................. TETAP JAMINAN PELAKSANAAN DARI ASURANSI/PERUSAHAAN PENJAMINAN .......... TETAP JAMINAN UANG MUKA DARI BANK ..................................................................... TETAP JAMINAN UANG MUKA DARI ASURANSI/PERUSAHAAN PENJAMINAN ............. TETAP
SURAT DUKUNGAN DAN JAMINAN LAYANAN PURNA JUAL ......................................................... TETAP LAMPIRAN SURAT DUKUNGAN DAN JAMINAN LAYANAN PURNA JUAL ...................................... TETAP