KOTA TANPA KUMUH (KOTAKU) - TA 2017 SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN (P2KKP) KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Nomor Loan Nama Konsultan Propinsi / OC Nomor & Tanggal Kontrak Amandemen Kontrak Periode Kontrak Perihal
NO
DESCRIPTION
I
REMUNERATION
: 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.09 - tanggal 31 Maret 2017 : 19 Agustus 2014 sd 31 Agustus 2017 : - Perpanjangan Masa Penugasan hingga 31 Agustus 2017 - Penambahan Support Untuk Team CCMU Bapenas
CONTRACT AMOUNT AMENDMENT NO. 9
I.1
INDIVIDUAL CONSULTANT SUB PROFF & ASSISTANT
1.842.670.000
I.2
SUPPORTING STAFF
1.207.947.500
Fee (........% x [I.1 + I.2]) Total Remuneration (I.1 + I.2 + Fee II
DIRECT REIMBURSABLE COST II.1
TRAVEL COST
II.2
OFFICE EXPENSES
799.476.000
A. Office Space full furnished
675.576.000
B. Office Running Cost
123.900.000
II.3
UTILITIES EXPENSES
289.100.000
II.4
OFFICE EQUIPMENT
610.882.120
II.5
VEHICLES (RENTAL)
620.800.000
II.6
COMMUNICATION COST
211.150.000
II.7 MEEETING CORDINATION COST Fee (.......% x [II.1+II.2.B+II.3])
al Direct Reimbursable Cost (II.1 + II.2 + II.3 + II.4 + II.5 + II.6 + Fee) III
IV
3.294.666.900
1.108.757.000
25.000.000 3.786.905.680
REPORTS III.1 INDIVIDUAL CONSULTANT REPORT Total Report (III)
146.750.000 146.750.000
TOTAL PRICE ( I + II + III )
7.228.322.580
NO I
DESCRIPTION
CONTRACT AMOUNT AMENDMENT NO. 9
REMUNERATION I.1
INDIVIDUAL CONSULTANT & ASSISTANT
1.645.170.000
I.2
SUPPORTING STAFF
1.100.640.000
Fee (.......% x [I.1 + I.2]) Total Remuneration (I.1 + I.2 + Fee II
2.965.474.800
DIRECT REIMBURSABLE COST II.1
TRAVEL COST
1.012.467.000
II.2
OFFICE EXPENSES
744.876.000
A. Office Space full furnished
635.976.000
B. Office Running Cost
108.900.000
II.3
UTILITIES EXPENSES
254.100.000
II.4
OFFICE EQUIPMENT
530.632.120
II.5
VEHICLES (RENTAL)
580.800.000
II.6
COMMUNICATION COST
193.650.000
II.7
MEEETING CORDINATION COST
20.000.000
Fee (........% x [II.1+II.2.B+II.3]) Total 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
3.446.562.480
TOTAL PRICE ( I + II + III )
142.000.000 142.000.000 6.554.037.280
I. BREAKDOWN OF REMUNERATION AMENDMENT NO. 9 I. 1 INDIVIDUAL CONSULTANT & ASISSTANT CONTRACT AMENDMENT NO. 9 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 10 17 10 13 13 10 13 13 10 13 13 10 13 13 10
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
123.500.000 132.210.000 104.800.000 161.500.000 98.200.000 104.000.000 111.410.000 88.300.000 104.000.000 111.410.000 88.300.000 71.500.000 76.570.000 60.700.000 71.500.000 76.570.000 60.700.000
207
1.645.170.000
I. 2 SUPPORTING STAFF 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
CONTRACT AMENDMENT NO. 9 Amount Volume THP (Rp) 13 13 10 11 15 10 13 13 10 13 13 10 13 13 10 17 2 13 13 10 13 13 10 13 13 10
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 60.700.000 46.750.000 63.750.000 43.700.000 45.500.000 48.620.000 38.500.000 45.500.000 48.620.000 38.500.000 45.500.000 45.500.000 36.000.000 59.500.000 7.200.000 31.850.000 34.060.000 27.000.000 31.850.000 34.060.000 27.000.000 31.850.000 34.060.000 27.000.000
307,0
1.100.640.000
514,0
2.745.810.000
II. BREAKDOWN OF DIRECT REIMBURSABLE COST AMENDMENT NO. 9 II. 1
DUTY TRAVEL COST CONTRACT AMENDMENT NO.9
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
252,0 13,0 10,0 9,0 3,0 6,0 2,0 8,0 2,0 3,0 3,0 2,0 7,0 4,0 53,0 19,0 14,0 21,0 13,0 8,0 3,0 3,0 4,0 3,0 3,0 8,0 4,0 2,0 2,0 4,0 4,0 3,0 4,0 3,0 2,0 550,0 118,0 111,0 125,0 76,0 1,0
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
58.396.000 38.080.000 26.568.000 9.048.000 17.328.000 4.920.000 18.144.000 5.242.000 4.749.000 6.417.000 2.200.000 1.750.000 11.124.000 13.250.000 41.458.000 31.752.000 56.154.000 42.406.000 25.840.000 15.243.000 11.391.000 11.980.000 8.952.000 10.365.000 30.632.000 20.408.000 10.226.000 8.364.000 19.468.000 19.296.000 19.992.000 28.324.000 24.579.000 21.648.000 165.000.000 47.373.000 66.600.000 25.000.000 22.800.000 10.000.000
REMARK
Ceiling Rate
Fixed Rate Ceiling Rate Fixed Rate Ceiling Rate
1.012.467.000
OFFICE EXPENSES CONTRACT AMENDMENT NO.9
No
Description
A.
Office Space full furnished
B
Office Running Cost (water, electrical etc) TOTAL II.2
Unit
( 146 m²/months)
Vol
m²/mth
5.299,8
mth
36,3
Rate
Amount
REMARK
120.000
635.976.000
Fixed Rate
3.000.000
108.900.000
Ceiling Rate
744.876.000
II. 3
UTILITIES EXPENSES CONTRACT AMENDMENT NO.9
No
1 2 3
Description
Office Supply and Consumable Computer Supply Photo Copy Supply
Unit
Month Month Month
Vol
Rate
36,3 36,3 36,3
3.000.000 2.000.000 2.000.000
TOTAL II.3
II. 4
Amount 108.900.000 72.600.000 72.600.000
A. 1 2 3 4 5 6 7 8 9 10 11 12 13
OFFICE EQUIPMENT Description
Equipment 5 units x 9 months Desktop Computer (Rent) Additional for Aplikasi BOP Korkot Administrator 1 units x 9 months Notebook (Rent) 10 units x 9 months Multimedia Projector (Rent) 1 unit x 9 months UFD Data Storage (Purchase) Printer Laser Jet (Rent) 2 units x 9 months Printer Color A3 (Rent) 2 units x 9 months 1 unit x 9 months Photo Copy (Rent) Printer Multi Scanner (Rent) 1 unit x 9 months UPS (Purchase) PABX (Purchase) Telephone Line Installation Facsimile Machine (Purchase) Equipment Maitenance
Unit
Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit Unit ls
Vol
Rate
182,5 0,0 365,0 36,3 2,0 72,6 72,6 0,0 36,3 5,0 1,0 2,0 1,0 ls
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
109.500.500 0 273.750.000 36.300.000 2.000.000 21.780.000 36.300.000 0 27.225.000 7.500.000 5.000.000 5.000.000 1.000.000 5.276.620
1
Description
Unit
Car Rent (2 unit) (Additional Car/months for new Staff 2016)
mth
Vol
Rate
56,6 16,0
8.000.000 8.000.000
Amount 452.800.000 128.000.000
1 2
Description
Telephone, Fax (2 lines) Internet
Unit
Months Months
Vol
Rate
69,6 36,3
2.000.000 1.500.000
Amount 139.200.000 54.450.000
1
REMARK Fixed Rate Fixed Rate
193.650.000
MEEETING CORDINATION COST CONTRACT AMENDMENT NO.9
No
Fixed Rate
COMMUNICATION COST
TOTAL II.6 II.7
REMARK
580.800.000
CONTRACT AMENDMENT NO.9 No
Fixed Rate
VEHICLES RENTAL (Included driver, O & M, Insurance etc)
TOTAL II.5 II.6
REMARK
530.632.120
CONTRACT AMENDMENT NO.9 No
Ceiling Rate Ceiling Rate Ceiling Rate
254.100.000
CONTRACT AMENDMENT NO.9 No
REMARK
Description Meeting Coordination Cost TOTAL II.7 TOTAL DIRECT REIMBURSABLE COST
Unit Time
Vol
Rate
24,0
1.000.000
24,0
Amount 20.000.000 20.000.000 3.336.525.120
REMARK Ceiling Rate
III. BREAKDOWN OF REPORTS III.1
REPORTS CONTRACT AMENDMENT NO.9
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
Vol
Rate
Amount
2.715 45 15 5
50.000 75.000 150.000 125.000
135.750.000 3.375.000 2.250.000 625.000 142.000.000
Remarks
Fixed Fixed Fixed Fixed
Rate Rate Rate Rate
SUMMARY OF COST FOR CCMU NON CONSULTANT SERVICE FOR OPERATIONAL SUPPORT INDIVIDUAL CONSULTANT NO I
DESCRIPTION
CONTRACT AMENDMENT NO.9
REMUNERATION I.1
PROFESSIONAL STAFF FOR INDIVIDUAL CONSULTANT
0
I.2
SUB PROFESSIONAL STAFF
197.500.000
I.3
SUPPORTING STAFF
107.307.500
Fee (.......% x [I.1 + I.2]) Total Remuneration (I.1 + I.2 + Fee
II
329.192.100
DIRECT REIMBURSABLE COST II.1
TRAVEL COST
II.2
OFFICE EXPENSES
96.290.000
A. Office Space full furnished
39.600.000
B. Office Running Cost
15.000.000
II.3
UTILITIES EXPENSES
35.000.000
II.4
OFFICE EQUIPMENT
80.250.000
II.5
VEHICLES (RENTAL)
40.000.000
II.6
COMMUNICATION COST
17.500.000
II.7
MEEETING CORDINATION COST
5.000.000
Fee (........% x [II.1+II.2.B+II.3]) Total Direct Reimbursable Cost (II.1 + II.2 + II.3 + II.4 + II.5 + II.6 + II.7 + Fee) III
340.343.200
REPORTS III.1
INDIVIDUAL CONSULTANT REPORT
Total Report (III) IV
TOTAL PRICE ( I + II + III )
V
LOCAL TAX / VAT (10% x IV)
VI
GRAND TOTAL ( IV + V )
4.750.000 4.750.000 674.285.300 67.428.530 741.713.830
I. BREAKDOWN OF REMUNERATION FOR CCMU TEAM I. 1 INDIVIDUAL CONSULTANT & ASISSTANT CONTRACT AMENDMENT NO.9 No
1 2 3 4 5 6
NAME
POSITION
Yanuar Wachyudi Tiara Anggita Ridzki Januar Akbar TBN TBN TBN
Junior Financial Management Junior Permukiman dan Perumahan-1 Junior Permukiman dan Perumahan-2 Sub Prof. Office Manager Assistant for Komunikasi Visual Assistant for Data Analyst
Volume
THP
Amount (Rp)
5 5 5 0 5 5
9.500.000 9.500.000 9.500.000 9.500.000 5.500.000 5.500.000
47.500.000 47.500.000 47.500.000 0 27.500.000 27.500.000
25
197.500.000
I. 2 SUPPORTING STAFF CONTRACT AMENDMENT NO.9 No
1 2 3 4 5
NAME
TBN TBN TBN TBN TBN
POSITION
Office Manager IT Support Sekretaris Office Boy Security
TOTAL REMUNERATION
Volume
THP
Amount (Rp)
5 5 5 5 5
5.500.000 5.000.000 4.250.000 3.355.750 3.355.750
27.500.000 25.000.000 21.250.000 16.778.750 16.778.750
20,0
107.307.500
45
304.807.500
II. BREAKDOWN OF DIRECT REIMBURSABLE COST AMENDMENT NO. 5 II. 1
DUTY TRAVEL COST CONTRACT AMENDMENT NO.9
No
A. 1
2 3 4 5
Description
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 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 (99 trips x 3 days) Hotel Accommodation (99 trips x 2 days) Inland Transport (99 trips x 1) Other Duty Travel for Remote Area (by request)
Unit
Trip
trip/day trip/day trip/day Ls
Vol
10 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 10,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 0,0 40,0 30,0 10,0 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 3.829.000 5.102.000 5.113.000 4.182.000 4.867.000 4.824.000 6.664.000 7.081.000 8.193.000 10.824.000 300.000 600.000 300.000 25.000.000
TOTAL II.1
II. 2
Amount
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ceiling Rate 0 0 0 0 0 0 0 38.290.000 0 0 0 0 0 0 0 0 0 12.000.000 Fixed Rate 18.000.000 Ceiling Rate 3.000.000 Fixed Rate 25.000.000 Ceiling Rate 96.290.000
OFFICE EXPENSES CONTRACT AMENDMENT NO.9
No
REMARK
Description
A.
Office full furnished ( 138 m²/months )
B
Office Running Cost (water, electrical etc) TOTAL II.2
Unit
Vol
m²/mth
660,0
mth
5,0
Rate 60.000 3.000.000
Amount 39.600.000
REMARK Fixed Rate
15.000.000 Ceiling Rate 54.600.000
II. 3
UTILITIES EXPENSES CONTRACT AMENDMENT NO.9
No
Description
1 2 3
Unit
Office Supply and Consumable Computer Supply Photo Copy Supply
Month Month Month
Vol 5,0 5,0 5,0
Rate 3.000.000 2.000.000 2.000.000
TOTAL II.3
II. 4
Amount
15.000.000 Ceiling Rate 10.000.000 Ceiling Rate 10.000.000 Ceiling Rate 35.000.000
OFFICE EQUIPMENT CONTRACT AMENDMENT NO.9
No
Description
A.
Equipment Desktop Computer (Rent) Notebook (Rent) Multimedia Projector (Rent) UFD Data Storage (Purchase) Printer Laser Jet (Rent) Printer Color A3 (Rent) Printer Multi Scanner (Rent) Facsimile Machine (Purchase)
1 2 3 4 5 6 8 12
Unit
3 units x 1 months 5 units x 1 months 1 unit x 1 months 1 units x 1 months 1 units x 1 months 1 units x 1 months
Unit Unit Unit Unit Unit Unit Unit Unit
Vol
15,0 70,0 5,0 5,0 5,0 5,0 5,0 1,0
Rate
600.000 750.000 1.000.000 1.000.000 300.000 500.000 750.000 1.000.000
TOTAL II.4 II.5
REMARK
Amount
9.000.000 52.500.000 5.000.000 5.000.000 1.500.000 2.500.000 3.750.000 1.000.000
REMARK
Fixed Rate
80.250.000
VEHICLES RENTAL (Included driver, O & M, Insurance etc) CONTRACT AMENDMENT NO.9
No
Description
1
Car Rent (2 unit)
Unit
mth
Vol 5,0
Rate 8.000.000
TOTAL II.5 II.6
Amount 40.000.000
REMARK Fixed Rate
40.000.000
COMMUNICATION COST CONTRACT AMENDMENT NO.9
No
Description
1 2
Unit
Months Months
Telephone, Fax Internet
Vol 5,0 5,0
Rate 2.000.000 1.500.000
TOTAL II.6 II.7
Amount 10.000.000 7.500.000
REMARK Fixed Rate Fixed Rate
17.500.000
MEEETING CORDINATION COST CONTRACT AMENDMENT NO.9
No
Description 1
Meeting Coordination Cost TOTAL II.7 TOTAL DIRECT REIMBURSABLE COST
Unit Time
Vol 5,0 5
Rate 1.000.000
Amount
REMARK
5.000.000 Ceiling Rate 5.000.000 328.640.000
III. BREAKDOWN OF REPORTS III.1
REPORTS CONTRACT AMENDMENT NO.9
No
1
Description
Individual Consultant Reports Final Report (19 reports X 5 exp X 1 times) TOTAL III
Unit
Exp
Vol
95
Rate
50.000
Amount
4.750.000 4.750.000
Remarks
Fixed Rate
