Patria Susantosa Kasubdit Pengembangan Aplikasi & Teknologi Informasi LKPP 08122117166
[email protected] [email protected]
PERPRES 54/2010 BESERTA PERUBAHANNYA Perubahan pertama sampai dengan ke-4
54 2010
Pengganti Keppres 80/2003
35 2011
70
172
4
2012
2014
2015
Penyempurnaan istilah, Tambahan Penunjukan Penegasan Tupoksi, Langsung Jasa Konsultan Perubahan Kriteria Pemilihan Hukum di Pasal 44 dan bukti perjanjian dll
Penekanan eProc dan Tambahan Penunjukan Langsung Pupuk dan Benih ePurchasing, penyederhaan prosedur dan perlindungan Pasal 38 pengelola PBJ dll
MODERN DARK LKPP
W OW PRESENTATION THEME
Indonesia e-Readiness Pengguna Internet
2008
s.d. 2016
Jumlah Pengguna
25 Juta
78 Juta
Penetrasi Internet
10,4%
30,3%
Implementasi eGP Total Paket
2008
s.d. 2016
33
664.781
8 Gb
500 Tb
LPSE Sistem Provider
11
637
Total Server
20 unit
750 unit
1.476
550.000
Kapasitas Data
Pengguna (orang)
www.internetworldstats.com
Peta Sebaran LPSE
sumber: eproc.lkpp.go.id
“637 LPSE established” Ministiries/Agencies: 54 LPSE, Provincial: 34 LPSE, City/District: 492 LPSE, State-Owned Enterprise: 4 LPSE University: 40 LPSE, Other Institution: 13 LPSE 4
Business-IT Aligment
Arah Transformasi Pengadaan
Expiration Of guaranties
Receipt of Products or services
Signing Of contracts
Call for bids or quotes
Identification of needs
Procurement?
Low Volume, High Value
Tendering Preparation
Selection
Execution
Securities
Purchasing High Volume, Low Value Proc Plan
Purchases Order
Contract management
Pengadaan Barang/Jasa Pemerintah adalah kegiatan untuk memperoleh Barang/Jasa yang prosesnya dimulai dari perencanaan kebutuhan sampai diselesaikannya seluruh kegiatan.
Outsource: Call for bids: E-Tendering E-Reverse Auction E-Penunjukan Langsung
Preparation
Selection
Execution
Securities
Call for price quotation:
E-Purchasing E-Pengadaan Langsung
E-Contract management
Purchases Order
E-ProcPlan
PA/KPA
Pokja ULP/PP
PPK
PPHP
Expiration Of guaranties
E-Swakelola
Receipt of Products or services
Inhouse/Internal Provision:
Signing Of contracts
Call for bids or quotes
Identification of needs
E-Government Procurement?
Peta Pengembangan Sistem e-Procurement dan Sistem Interkoneksi CA e-Procurement Lemsaneg & Other System Center
5 EBudgeting
- Master data of Prov/Kab/Kota (Kemendagri) - Master data of Gov. Agencies (Kemenkeu) - Insurance/Bank - Tax system - e-KTP
Sistem Lain di LKPP
4
EPayment
Government/INAPROC Service Bus
1
2
SPSE (Client) 4+
PA/KPA
EProc Plan
Procuring Entities & Tendering Comitee
E-Tendering Apendo Spamkodok: E-Reverse Auction Security Document E-Purchasing Exchange Application
PPK / PPHP
EContract
SPSE (System Center)
Auditor
EAudit
ADP, Black-List, Vendor Mgmt System Agregation of Non Vendor Data
E-Catalogue E-Monev K/L/D/I
Trouble Ticketing System Data Colector Engine Data Warehouse
3
Other system in K/L/D/I (FMIS, HRD Information System, etc)
e-Procurement : Game Changing End-to-end procurement systems
Planning
Implementation
Professionalizing the field of public procurement
Contract Mgt.
Enabling Regulations and Counsel
M&E
Ensuring equitable procurement decisions
Features 2016: No
Features
Progress
1
Sistem Perencanaan Umum Pengadaan • Dipergunakan; • Peningkatan mutu sistem. (SiRUP)
2
E-Monitoring Evaluasi
• Tersedia • Pengembangan sistem
3
E-Katalog
• Dipergunakan; • Peningkatan mutu sistem.
4
E-Purchasing
• Dipergunakan; • Peningkatan mutu sistem. (versi 4).
5
Sistem Pengadaan secara Elektronik (E- •Dipergunakan; • Peningkatan mutu sistem. Tendering) (versi 4.1).
6
Sistem Informasi Kinerja Penyedia (SiKAP)
• Tersedia • Pengembangan sistem
7
E-Panel (panel of consultants)
• Selesai pengembangan dan akan dipakai oleh Kementerian PUPR.
Pengembangan Features baru: No
Features
Progress
8
E-Reverse Auction
• Pengembangan
9
E-Contract Management
• Pengembangan
10
Procurement Management Information • Pengembangan System (PMIS)
Modul e-Kontrak SPSE
Form Surat Perjanjian e-Kontrak
Cetak Surat Perjanjian e-Kontrak
