KOTA TANPA KUMUH (KOTAKU) - TA 2017 SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN (P2KKP) KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT : 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.08 - tanggal 23 Januari 2017 : 19 Agustus 2014 sd 31 Maret 2017 : - Perpanjangan Masa Penugasan 01 Januari sd 31 Maret 2017 - Perubahan Struktur Organisasi Project Satker PKPBM TA 2017
Nomor Loan Nama Konsultan Propinsi / OC Nomor & Tanggal Kontrak Amandemen Kontrak Periode Kontrak Perihal
NO I
DESCRIPTION
CONTRACT AMOUNT AMENDMENT NO. 8
REMUNERATION I.1
INDIVIDUAL CONSULTANT & ASSISTANT
I.2
SUPPORTING STAFF
1.394.670.000 951.440.000
Fee (........% x [I.1 + I.2]) Total Remuneration (I.1 + I.2 + Fee II
DIRECT REIMBURSABLE COST II.1
TRAVEL COST
933.451.000
II.2
OFFICE EXPENSES
642.276.000
A. Office Space full furnished
548.376.000
B. Office Running Cost UTILITIES EXPENSES
219.100.000
II.4
OFFICE EQUIPMENT
461.382.120
II.5
VEHICLES (RENTAL)
500.800.000
II.6
COMMUNICATION COST
172.150.000
Total Direct Reimbursable Cost (II.1 + II.2 + II.3 + II.4 + II.5 + II.6 + Fee)
15.000.000 3.043.875.200
REPORTS III.1 INDIVIDUAL CONSULTANT REPORT Total Report (III)
IV
93.900.000
II.3
II.7 MEEETING CORDINATION COST Fee (.........% x [II.1+II.2.B+II.3])
III
2.533.798.800
TOTAL PRICE ( I + II + III )
123.250.000 123.250.000 5.700.924.000
I. BREAKDOWN OF REMUNERATION AMENDMENT NO. 8 I. 1 INDIVIDUAL CONSULTANT & ASISSTANT CONTRACT AMENDMENT NO. 8 No
Position
1
Junior Management Data, Documentation & Graphic Design Maksudi B. Muhtar
2
Junior Reporting & Data Analysis Meizar Mahyudin Sub Proff Contract Administration Ferry Yan Anwari
3
4
Sub Proff Planning & Budgeting Agung Supriyanto
5
Assistant for Data Collecting Topani Senapri Sasmita
6
Assistant for General Administration Ratih Dwi Pratanti
Volume
THP
Amount (Rp)
13 13 5 17 5 13 13 5 13 13 5 13 13 5 13 13 5
9.500.000 10.170.000 10.480.000 9.500.000 9.820.000 8.000.000 8.570.000 8.830.000 8.000.000 8.570.000 8.830.000 5.500.000 5.890.000 6.070.000 5.500.000 5.890.000 6.070.000
123.500.000 132.210.000 52.400.000 161.500.000 49.100.000 104.000.000 111.410.000 44.150.000 104.000.000 111.410.000 44.150.000 71.500.000 76.570.000 30.350.000 71.500.000 76.570.000 30.350.000
177
1.394.670.000
I. 2 SUPPORTING STAFF CONTRACT AMENDMENT NO. 8 No
Position
1
Office Manager M. Sayuti
2
Secretary / Anggi Puspita Sari Suciana Nurlimarta
3
Computer Operator 1 Erwin Noviar
4
Computer Operator 2 Bagus Mudo Eriantoro
5
Computer Operator 3 / Suciana Nurlimarta Tyas Octaviani
6
Computer Operator 4 Dhitya Suryawinata Office Boy Siyo
7 8
Security 1 Ade Hermawan
9
Security 2 Nurdiansyah
TOTAL REMUNERATION
Volume
THP
Amount (Rp)
13 13 5 11 15 5 13 13 5 13 13 5 13 13 5 17 2 13 13 5 13 13 5 13 13 5
5.500.000 5.890.000 6.070.000 4.250.000 4.250.000 4.370.000 3.500.000 3.740.000 3.850.000 3.500.000 3.740.000 3.850.000 3.500.000 3.500.000 3.600.000 3.500.000 3.600.000 2.450.000 2.620.000 2.700.000 2.450.000 2.620.000 2.700.000 2.450.000 2.620.000 2.700.000
71.500.000 76.570.000 30.350.000 46.750.000 63.750.000 21.850.000 45.500.000 48.620.000 19.250.000 45.500.000 48.620.000 19.250.000 45.500.000 45.500.000 18.000.000 59.500.000 7.200.000 31.850.000 34.060.000 13.500.000 31.850.000 34.060.000 13.500.000 31.850.000 34.060.000 13.500.000
267,0
951.440.000
444,0
2.346.110.000
II. BREAKDOWN OF DIRECT REIMBURSABLE COST AMENDMENT NO. 8 II. 1
DUTY TRAVEL COST CONTRACT AMENDMENT NO. 8
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
232,0 12,0 9,0 8,0 3,0 6,0 2,0 7,0 2,0 3,0 2,0 2,0 7,0 4,0 52,0 17,0 13,0 19,0 13,0 7,0 3,0 3,0 3,0 2,0 3,0 8,0 3,0 2,0 1,0 4,0 3,0 3,0 4,0 1,0 1,0 550,0 118,0 111,0 125,0 74,0 1,0
Rate
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 10.000.000
TOTAL II.1
II. 2
Amount
53.904.000 34.272.000 23.616.000 9.048.000 17.328.000 4.920.000 15.876.000 5.242.000 4.749.000 4.278.000 2.200.000 1.750.000 11.124.000 13.000.000 37.094.000 29.484.000 50.806.000 42.406.000 22.610.000 15.243.000 11.391.000 8.985.000 5.968.000 10.365.000 30.632.000 15.306.000 10.226.000 4.182.000 19.468.000 14.472.000 19.992.000 28.324.000 8.193.000 10.824.000 165.000.000 47.373.000 66.600.000 25.000.000 22.200.000 10.000.000
Ceiling Rate
Fixed Rate Ceiling Rate Fixed Rate Ceiling Rate
933.451.000
OFFICE EXPENSES CONTRACT AMENDMENT NO. 8
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
4.569,8
mth
31,3
Rate
Amount
REMARK
120.000
548.376.000
Fixed Rate
3.000.000
93.900.000
Ceiling Rate
642.276.000
II. 3
UTILITIES EXPENSES CONTRACT AMENDMENT NO. 8
No
1 2 3
Description
Office Supply and Consumable Computer Supply Photo Copy Supply
Unit
Month Month Month
Vol 31,3 31,3 31,3
Rate
93.900.000 62.600.000 62.600.000
3.000.000 2.000.000 2.000.000
TOTAL II.3
II. 4
Amount
A. 1 2 3 4 5 6 7 8 9 10 11 12 13
OFFICE EQUIPMENT Description
Unit
Equipment 5 units x 9 months Unit Desktop Computer (Rent) Additional for Aplikasi BOP Korkot Administrator1 units x 9 months Unit Notebook (Rent) 10 units x 9 months Unit Multimedia Projector (Rent) 1 unit x 9 months Unit Unit UFD Data Storage (Purchase) Printer Laser Jet (Rent) 2 units x 9 months Unit Printer Color A3 (Rent) 2 units x 9 months Unit 1 unit x 9 months Unit Photo Copy (Rent) Printer Multi Scanner (Rent) 1 unit x 9 months Unit Unit UPS (Purchase) Unit PABX (Purchase) Unit Telephone Line Installation Unit Facsimile Machine (Purchase) ls Equipment Maitenance
Vol
157,5 0,0 315,0 31,3 2,0 62,6 62,6 0,0 31,3 5,0 1,0 2,0 1,0 ls
Rate
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 5.276.620
TOTAL II.4 II.5
Amount
94.500.500 0 236.250.000 31.300.000 2.000.000 18.780.000 31.300.000 0 23.475.000 7.500.000 5.000.000 5.000.000 1.000.000 5.276.620
1
Description
Car Rent (2 unit) (Additional Car/months for new Staff 2016)
Unit
mth
Vol 56,6 6,0
Rate 8.000.000 8.000.000
Amount 452.800.000 48.000.000
1 2
Description
Telephone, Fax (2 lines) Internet
Unit
Months Months
Vol 62,6 31,3
Rate 2.000.000 1.500.000
Amount 125.200.000 46.950.000
1
REMARK Fixed Rate Fixed Rate
172.150.000
MEEETING CORDINATION COST CONTRACT AMENDMENT NO. 8
No
Fixed Rate
COMMUNICATION COST
TOTAL II.6 II.7
REMARK
500.800.000
CONTRACT AMENDMENT NO. 8 No
Fixed Rate
VEHICLES RENTAL (Included driver, O & M, Insurance etc)
TOTAL II.5 II.6
REMARK
461.382.120
CONTRACT AMENDMENT NO. 8 No
Ceiling Rate Ceiling Rate Ceiling Rate
219.100.000
CONTRACT AMENDMENT NO. 8 No
REMARK
Description Meeting Coordination Cost TOTAL II.7 TOTAL DIRECT REIMBURSABLE COST
Unit Time
Vol
Rate
Amount
19,0
1.000.000
15.000.000
19,0
1.000.000
15.000.000 2.944.159.120
REMARK Ceiling Rate
III. BREAKDOWN OF REPORTS III.1
REPORTS CONTRACT AMENDMENT NO.8
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
Amount
2.340 45 15 5
50.000 75.000 150.000 125.000
117.000.000 3.375.000 2.250.000 625.000 123.250.000
Remarks
Fixed Fixed Fixed Fixed
Rate Rate Rate Rate
