amendment no. 1 - pamsimasbeta.new.pamsimas.org/data/kontrak/amendment/roms-7... · amendment no. 1...

AMENDMENT No. 1 (Dated November 25, 2013)

TO

CONTRACT

FOR

NON-CONSULTANTS’ SERVICES TIME BASED

REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) – 7

Under IBRD Loan No. 8259-ID

BETWEEN

Directorate of Water Supply Development

Directorate General of Human Settlements

Ministry of Public Works

AND

PT. Surya Abadi Konsultan

In Associate with :

PT. Saranabudi Prakarsaripta

PT. Data Persada Konsultan

Contract Number: KU.08.08/Kontrak/Pamsimas/176/VIII/2013

Dated: August 27, 2013

SUMMARY OF CONTRACT

1. Loan No. : IBRD Loan No. 8259-ID (Third Water Supply and

Sanitation for Low Income Communities-WSLIC3/

PAMSIMAS II)

2. Name of Service Providers : PT. Surya Abadi Konsultan

In Associate with :



3. Contract Original No. and Date : KU.08.08/Kontrak/Pamsimas/176/VIII/2013

Date: August 27, 2013

Amendment No. 1 : Date : November 25, 2013

4. Domicile/Address of : Jl. Banyu UripNo.217

Service Providers Surabaya – JawaTimur

Telephone: 031-8431670

5. Value of Contract :

Original Contract : IDR 40,954,532,500 (Net of VAT)

IDR 41,773,623,150 (Include VAT 10% APBN Portion)

Amendment No. 1 : IDR 39.338.944.700 (Net of VAT)

IDR 40,113,369,670 (Include VAT 10% APBN Portion)

6. Brief Description of Services : Provision of advisory services for the Provincial Project

Management Unit and District Project Management Unit

in the daily operation, management and implementation

of Community-Based Water Supply Project

(PAMSIMAS II) in the Provinces of Provinces of South

Sulawesi, West Sulawesi, South East Sulawesi, Papua,

and West Papua.

7. Percentage Eligible for :

IBRD Financing

Original Contract : 80 % Net of VAT

Amendment No. 1 : 80 % Net of VAT

8. Percentage Eligible for :

APBN-RM Financing

Original Contract : 20 % Net of VAT

Amendment No. 1 : 20 % Net of VAT

9. Amount Eligible for :

IBRD Financing

Original Contract : IDR 32,763,626,000 (Net of VAT)

Amendment No. 1 : IDR 30,976,998,800 (Net of VAT)


TF Financing

Original Contract : Nil

Amendment No. 1 : IDR 617,696,200 (Net of VAT)


APBN-RM Financing

SECTION I

FORM OF CONTRACT

AMENDMENT No 1

to

ORIGINAL CONTRACT No. : KU.08.08/Kontrak/Pamsimas/176/VIII/2013

Dated: August 27, 2013

Between

Directorate of Water Supply Development

Directorate General of Human Settlements

Ministry of Public Works

and

PT. Surya Abadi Konsultan

In Associate with :



For

NON CONSULTING SERVICES

For

REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 7

Under IBRD Loan No. 8259-ID

This Contract Amendment No. 1 (hereinafter called “Amendment No. 1”) is made on 25 November

2013 to further amend the original contract number : KU.08.08/Kontrak/Pamsimas/176/VIII/ 2013

dated August 27, 2013 between, on the one hand, Directorate of Water Supply Development,

Directorate General of Human Settlements, Ministry of Public Works, Government of Indonesia,

(hereinafter called the “Employer”) and PT. SURYA ABADI Konsultan in Associate With PT.

Saranabudi Prakarsaripta and PT. Data Persada Konsultan (hereinafter called the “Service

Provider”).

WHEREAS

(a) Decree of the Minister of Public Works of the Republic of Indonesia Number:

79/KPTS/DC/2013 dated 21 August 2013, regarding changethe target number

ofdistricts;

(b) Memorandum Of Ageement No. 1 to the Contract has beensigned bythe parties, on

the replacement and additional of key personnels;

(c) The Employer had officially requested NOL to TOR and Cost Estimate of STBM

Training Pamsimas II Fiscal Year 2013, and NOL has been issued by World Bank

Date 18 November 2013;

(d) In response to the Employer letter dated 19th November 2013 requesting the estimation of

costs for the above additional scope of works, the Service Provider in its letter dated 21

November 2013 submitted the cost estimation which was subsequently clarification and

approved by the Employer as per the Minutes of Meeting and Detailed of Breakdown of

Cost Clarification dated 22 November 2013;

(e) Pursuant to Clause 2.4 of the General Conditions of Contract, it is deemed

necessary to legally administer the changes in the Form of Contract Amendment.

NOW THEREFORE the parties hereto hereby agree as follows :

1. The following documents shall be deemed to form an integral part of this Amendment :

a. General Conditions of Contract - [No Change]

b. Special Conditions of Contract - [Amended]

1) Original Contract

Clause 6.1 the ceiling of local currency : IDR.41.773.623.150,-

[ Include VAT 10% APBN

Portion] to be funded as follow:

% Eligible for IBRD funding : 80% Net of VAT

Amount Eligible for IBRD funding : IDR. 32.763.626.000,-

% Eligible for APBN-RM funding : 20 % Net of VAT

Amount Eligible for APBN-RM : IDR. 9.009.997.150,-

[ Including VAT. 10% ]

2) Amended to Contract Amendment No. 1

Clause 6.1 the ceiling of local currency : IDR.40.113.369.670,-

[Include VAT 10% APBN

Portion] to be funded as

follow:

% Eligible for IBRD funding : 80% Net of VAT.

Amount Eligible for IBRD funding : IDR. 30.976.998.800,-

% Eligible for APBN-RM funding : 20 % Net of VAT.

Amount Eligible for APBN-RM : IDR. 8.518.674.670

[ Including VAT. 10% ]

Amount Eligible for TF funding : IDR. 617.696.200

( Net of VAT ) to be funded a

STBM Training

2. To amend Appendix A – Description of Services change to accommodate Decree of

the Minister of Public Works as above regarding the number of targetted districts

within ROMS has changed, and to accommodate for the implementation of STBM

Training;

3. To amend Appendix C – Key Experts – Hours of Work for key Personnel and Schedule

change to accommodate additional personnel additional new district and replacement

APPENDIX. C

SUMMARY OF COST ESTIMATE

(Amended)

APPENDIX. D

REMUNERATION AND REIMBURSABLE COST

ESTIMATES

(Amended)

APPENDIX - D

COST ESTIMATE FOR REMUNERATION

REGIONAL OVERSIGHT MANAGEMENT SERVICES (OMS) - 7

COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)

1 2 3 5 6 7 8 = [6 * 7] 9 11 12 13 14 = [12 * 13] 15 16

A REMUNERATION

1 Regional Team 1,854,000,000 1,854,000,000 -

1.1 Project Manager Zainal Arifin 1 x 36 11,000,000 Zainal Arifin 1 x 36 11,000,000

1.2 Data Management Diantono Santoso 1 x 36 8,000,000 Diantono Santoso 1 x 36 8,000,000

1.3 LG Specialist Jasman Kurnia Rahim 1 x 36 8,000,000 Jasman Kurnia Rahim 1 x 36 8,000,000

1.4 Trainer Coordinator Nursiah Nukma 1 x 36 8,000,000 Nursiah Nukma 1 x 36 8,000,000

Supporting Staff :

1.5 Office Manager Feryanda Ajie 1 x 36 4,500,000 Feryanda Ajie 1 x 36 4,500,000

2 Provincial Team 3,672,000,000 3,672,000,000 -

2.1 Provincial Coordinator / LG

Sulawesi 1 Nurnaningsih 1 x 36 9,000,000 Nurnaningsih 1 x 36

Sulawesi 2 Sudarmin 1 x 36 9,000,000 Sudarmin 1 x 36

Papua & Papua Barat Hasan Husain 1 x 36 9,000,000 Hasan Husain 1 x 36

2.2 Financial Management Specialist

Sulawesi 1 Dadang Sukarno P 1 x 36 7,500,000 Dadang Sukarno P 1 x 36

Sulawesi 2 Rita Darniati, SE 1 x 36 7,500,000 Rita Darniati, SE 1 x 36

Papua & Papua Barat Dedy Purwantoro 1 x 36 7,500,000 Dedy Purwantoro 1 x 36

2.3 Quality Assurance Specialist

Sulawesi 1 Abunawar 1 x 36 9,000,000 Abunawar 1 x 36

Sulawesi 2 Munawarah 1 x 36 9,000,000 Munawarah 1 x 36

Papua & Papua Barat Darwis A. 1 x 36 9,000,000 Darwis A. 1 x 36

3 District Team 17,144,400,000 16,174,200,000 (1,201,200,000)

3.1 District Coordinator

Majene Arkham Zainuddin 1 x 36 7,000,000 Arkham Zainuddin 1 x 36

Tana Toraja Syahruni SY., ST 1 x 36 7,000,000 Faizal Arief 1 x 36

Sidenreng Rappang Ramlawati Ahmad 1 x 36 7,000,000 A. Abdul Malik 1 x 36

Bulukumba Jamaluddin 1 x 36 7,000,000 Rudi Sanusi, ST 1 x 36

Wajo Aradea Yusuf 1 x 36 7,000,000 Aradea 1 x 36

Manokwari Yanti Wowor 1 x 36 7,000,000 Yanti Wowor 1 x 36

Mamuju M. Idrus 1 x 33 7,000,000 x 33 (300,300,000) Tidak ada dlm SK

Polewali Mandar Zulkarnain 1 x 33 7,000,000 Zulkarnain 1 x 33

Luwu Iman Tri Nurrohmat 1 x 33 7,000,000 Iman Tri Nurrohmat 1 x 33

Toraja Utara M. Aridha 1 x 33 7,000,000 Nur Firman Syahrul 1 x 33

Jeneponto Mursalim Noerzain 1 x 33 7,000,000 Fredy Multi Ramala'lang 1 x 33

Luwu Utara M. Rusli 1 x 33 7,000,000 Andi Rafiuddin 1 x 33

Luwu Timur A. Abdul Malik 1 x 33 7,000,000 M. Aridha 1 x 33

Barru Fredy Multiramala'lang 1 x 33 7,000,000 Ramlawati 1 x 33

Pinrang Iskandar 1 x 33 7,000,000 x 33 (300,300,000) Tidak ada dlm SK

Bantaeng Islamiah 1 x 33 7,000,000 M. Rusli 1 x 33

Bone M. Yusuf Karim 1 x 33 7,000,000 M. Yusuf Karim 1 x 33

Maros Nur Khalis 1 x 33 7,000,000 Nur Khalis 1 x 33

Pangkep Andi Pahida 1 x 33 7,000,000 Andi Pahida 1 x 33

Person / MonthNO. POSITION/LOCATION

4

Input

Contract Amendment No. 1

Person / MonthNAME

Minimum

Take Home

Pay [IDR]

10

Input

Minimum Take

Home Pay

[IDR]

Variation Remuneration

Rate (IDR)

Remuneration

Rate (IDR) Amount (IDR)

Original Contract

Amount (IDR) Remark

NAME

Person / MonthNO. POSITION/LOCATION

Input

Contract Amendment No. 1

Person / MonthNAME

Minimum

Take Home

Pay [IDR]

Input

Minimum Take

Home Pay

[IDR]

Variation Remuneration

Rate (IDR)

Remuneration

Rate (IDR) Amount (IDR)

Original Contract

Amount (IDR) Remark

NAME

Selayar Syarifah Darmayanti 1 x 33 7,000,000 Nur Ilham 1 x 33

Kolaka Nur Rahma 1 x 33 7,000,000 Evi Arianti, ST 1 x 33

Wakatobi M. Nasir, ST 1 x 33 7,000,000 M. Nasir, ST 1 x 33

Bombana Andi Ato Muh. Ridha 1 x 33 7,000,000 Andi Ato Muh. Ridha 1 x 33

Buton Utara Marsaman 1 x 33 300,300,000 Lokasi Baru, ada dlm SK

Asmat M. Jufri Yusuf 1 x 33 7,000,000 M. Alwi Abbas 1 x 33

Merauke M. Ilyas 1 x 33 7,000,000 M Nasrul Bangsawan 1 x 33

Maybrat Muslimin Burhanuddin 1 x 33 7,000,000 Darwin, ST 1 x 33

Teluk Bintuni Yusman A. Djabir, ST 1 x 33 7,000,000 x 33 (300,300,000) Tidak ada dlm SK

Sorong Selatan Gavin A. Sani 1 x 33 7,000,000 Gavin A. Sani, ST 1 x 33

3.2 Financial Management Assistant

Majene Deden Hariady 1 x 36 4,500,000 Isriani 1 x 36

Tana Toraja Ema Handayani 1 x 36 4,500,000 Erna Handayani 1 x 36

Sidenreng Rappang Alqaf Yulius Kurniawan 1 x 36 4,500,000 Alqof Yulius Kurniawan 1 x 36

Bulukumba Widyastuti Setyaningsih 1 x 36 4,500,000 Widyastuti Setyaningsih 1 x 36

Wajo Dwi Adi Wicaksana P. 1 x 36 4,500,000 Andi Dian Anggraeni, SE 1 x 36

Manokwari Iswadin 1 x 36 4,500,000 Iswadin 1 x 36

Mamuju Roza Hardeni 1 x 33 4,500,000 x 33 (184,800,000) Tidak ada dlm SK

Polewali Mandar Wahdaniyah 1 x 33 4,500,000 Wahdaniyah 1 x 33

Luwu Khoirul Mutaqin 1 x 33 4,500,000 Eva Bakrie 1 x 33

Toraja Utara Jufri 1 x 33 4,500,000 Haryadi Masting 1 x 33

Jeneponto Rosmini 1 x 33 4,500,000 Andi Muhammad Hatta 1 x 33

Luwu Utara Rahmi 1 x 33 4,500,000 Islamuddin 1 x 33

Luwu Timur Sudarmi 1 x 33 4,500,000 Andi Aswan, SE 1 x 33

Barru Islamuddin 1 x 33 4,500,000 Irmayanti, SE 1 x 33

Pinrang Hendi Siswoyo 1 x 33 4,500,000 x 33 (184,800,000) Tidak ada dlm SK

Bantaeng Andi Aswan, SE 1 x 33 4,500,000 Rahmi 1 x 33

Bone Haryadi Masting 1 x 33 4,500,000 Rosmini 1 x 33

Maros Irfan Novadiyanto 1 x 33 4,500,000 Anita Umar 1 x 33

Pangkep Irmayanti 1 x 33 4,500,000 Indah Anggraeni, SE 1 x 33

Selayar Anita Umar 1 x 33 4,500,000 Taufiq MT 1 x 33

Kolaka Mimi Munaya 1 x 33 4,500,000 Fitrah Suharti, SE 1 x 33

Wakatobi Siti Habiba 1 x 33 4,500,000 Mimi Munaya 1 x 33

Bombana Candra 1 x 33 4,500,000 Siti Habiba 1 x 33

Buton Utara Astini Dewi 1 x 33 184,800,000 Lokasi Baru, ada dlm SK

Asmat Burhanuddin Hatta 1 x 33 4,500,000 Ida Selfiana Wairon 1 x 33

Merauke Taufiq MT 1 x 33 4,500,000 Herman H.S, SE 1 x 33

Maybrat Keliopas W Wambrau 1 x 33 4,500,000 Keliopas W Wambrau 1 x 33

Teluk Bintuni Budiarman 1 x 33 4,500,000 x 33 (184,800,000) Tidak ada dlm SK

Sorong Selatan Nian Prihatini 1 x 33 4,500,000 Rini Sidayat, SE 1 x 33

Supporting Staff :

3.3 Data Entry Operator/

Administration Officer Tobe Name 6 x 36 2,750,000 Tobe Name 6 x 36

Tobe Name ## # x 33 2,750,000 Tobe Name 22 x 33 (231,000,000)

TOTAL REMUNERATION (1+2+3) 22,670,400,000 21,700,200,000 (1,201,200,000)

APPENDIX - D

COST ESTIMATE FOR REIMBURSABLE

REGIONAL OVERSIGHT MANAGEMENT SERVICES (OMS) - 7

COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)

1 3 4 5 6 = [4*5] 7 4 5 6 = [4*5] 7 7

B REIMBURSABLE COST

1 DUTY TRAVEL 786,240,000 786,240,000

1.1 Spot Checking

1.1.1 Provincial Team - Province to District to Village

Sulawesi Barat + Tenggara

Inland Transport 3 person 48 village x 10% x 3 years x 2 time r-trip 86 200,000 17,280,000 ceiling rate 86 200,000 17,280,000 ceiling rate

Accomodation 3 person 48 village x 10% x 3 years x 2 time x 2 days r-trip 173 200,000 34,560,000 ceiling rate 173 200,000 34,560,000 ceiling rate

OSA (Fixed) 3 person 48 village x 10% x 3 years x 2 time x 3 days r-trip 259 200,000 51,840,000 ceiling rate 259 200,000 51,840,000 fixed rate

Sulawesi Selatan




Papua dan Papua Barat




1.1.2 District Team - District to Village

District Coordinator Sulbar 3 district 24 village x 50% x 3 years x 10 time r-trip 360 50,000 18,000,000 ceiling rate 360 50,000 18,000,000 fixed rate

District Coordinator Sulsel 16 district 128 village x 50% x 3 years x 10 time r-trip 1,920 50,000 96,000,000 ceiling rate 1,920 50,000 96,000,000 fixed rate

District Coordinator Sulteng 3 district 24 village x 50% x 3 years x 10 time r-trip 360 50,000 18,000,000 ceiling rate 360 50,000 18,000,000 fixed rate

District Coordinator Papua 2 district 16 village x 50% x 3 years x 10 time r-trip 240 50,000 12,000,000 ceiling rate 240 50,000 12,000,000 fixed rate

District Coordinator Papua Barat 4 district 32 village x 50% x 3 years x 10 time r-trip 480 50,000 24,000,000 ceiling rate 480 50,000 24,000,000 fixed rate

Financial Management Ass. Sulbar 3 district 24 village x 50% x 3 years x 8 time r-trip 288 50,000 14,400,000 ceiling rate 288 50,000 14,400,000 fixed rate

Financial Management Ass. Sulsel 16 district 128 village x 50% x 3 years x 8 time r-trip 1,536 50,000 76,800,000 ceiling rate 1,536 50,000 76,800,000 fixed rate

Financial Management Ass. Sulteng 3 district 24 village x 50% x 3 years x 8 time r-trip 288 50,000 14,400,000 ceiling rate 288 50,000 14,400,000 fixed rate

Financial Management Ass. Papua 2 district 16 village x 50% x 3 years x 8 time r-trip 192 50,000 9,600,000 ceiling rate 192 50,000 9,600,000 fixed rate

Financial Management Ass. Papua Barat 4 district 32 village x 50% x 3 years x 8 time r-trip 384 50,000 19,200,000 ceiling rate 384 50,000 19,200,000 fixed rate

2 MOBILIZATION AND DEMOBILIZATION 490,470,000 490,470,000

2.1 Regional Team - Jakarta to Province to Jakarta

Project Manager Jakarta - Makassar - Jakarta 1 pers. x 1 r-trip r-trip 1 3,580,000 3,580,000 ceiling rate 1 3,580,000 3,580,000 ceiling rate

Data Management Jakarta - Makassar - Jakarta 1 pers. x 1 r-trip r-trip 1 3,580,000 3,580,000 ceiling rate 1 3,580,000 3,580,000 ceiling rate

LG Specialist Jakarta - Makassar - Jakarta 1 pers. x 1 r-trip r-trip 1 3,580,000 3,580,000 ceiling rate 1 3,580,000 3,580,000 ceiling rate

Trainer Coordinator Jakarta - Makassar - Jakarta 1 pers. x 1 r-trip r-trip 1 3,580,000 3,580,000 ceiling rate 1 3,580,000 3,580,000 ceiling rate

Local Transport 4 pers. x 1 r-trip r-trip 4 200,000 800,000 ceiling rate 4 200,000 800,000 ceiling rate

2.2 Provincial Team - Jakarta to Province to Jakarta

Provincial Coordinator Jakarta - Makassar - Jakarta 1 pers. x 1 r-trip r-trip 1 3,580,000 3,580,000 ceiling rate 1 3,580,000 3,580,000 ceiling rate

Jakarta - Mamuju - Jakarta 1 pers. x 1 r-trip r-trip 1 4,550,000 4,550,000 ceiling rate 1 4,550,000 4,550,000 ceiling rate

Jakarta - Jayapura - Jakarta 1 pers. x 1 r-trip r-trip 1 7,660,000 7,660,000 ceiling rate 1 7,660,000 7,660,000 ceiling rate

Financial Management Specialist Jakarta - Makassar - Jakarta 1 pers. x 1 r-trip r-trip 1 3,580,000 3,580,000 ceiling rate 1 3,580,000 3,580,000 ceiling rate



Quality Assurance Specialist Jakarta - Makassar - Jakarta 1 pers. x 1 r-trip r-trip 1 3,580,000 3,580,000 ceiling rate 1 3,580,000 3,580,000 ceiling rate



Local Transport 9 pers. x 1 r-trip r-trip 9 200,000 1,800,000 ceiling rate 9 200,000 1,800,000 ceiling rate

Contract Amandment no. 1

VOL Unit Price [IDR] Amount [IDR] RemarksNO. DESCRIPTION UNIT

2

VariationAmount [IDR] Remarks

Original Contract

VOL Unit Price [IDR]

1 3 4 5 6 = [4*5] 7 4 5 6 = [4*5] 7 7



2


Original Contract


2.3 District Team - Jakarta to Province to Jakarta

District Coordinator Jakarta - Makassar - Jakarta 16 pers. x 1 r-trip r-trip 16 3,580,000 57,280,000 ceiling rate 16 3,580,000 57,280,000 ceiling rate


Jakarta - Kendari - Jakarta 3 pers. x 1 r-trip r-trip 3 2,670,000 8,010,000 ceiling rate 3 2,670,000 8,010,000 ceiling rate


Jakarta - Manokwari - Jakarta 4 pers. x 1 r-trip r-trip 4 10,120,000 40,480,000 ceiling rate 4 10,120,000 40,480,000 ceiling rate

Financial Management Assistant Jakarta - Makassar - Jakarta 16 pers. x 1 r-trip r-trip 16 3,580,000 57,280,000 ceiling rate 16 3,580,000 57,280,000 ceiling rate


Jakarta - Kendari - Jakarta 3 pers. x 1 r-trip r-trip 3 2,670,000 8,010,000 ceiling rate 3 2,670,000 8,010,000 ceiling rate


Jakarta - Manokwari - Jakarta 16 pers. x 1 r-trip r-trip 16 10,120,000 161,920,000 ceiling rate 16 10,120,000 161,920,000 ceiling rate

Local Transport 69 pers. x 1 r-trip r-trip 69 400,000 27,600,000 ceiling rate 69 400,000 27,600,000 ceiling rate

3 OFFICE SPACE (Rental) 2,393,250,000 2,250,000,000 (143,250,000)

3.1 Regional Team and Province Team

3.2 District Team

4 UTILITIES EXPENSES 606,000,000 573,000,000 (33,000,000)

4.1 Regional and Province

4.2 District

5 OFFICE EQUIPMENT 627,300,000 596,300,000 (31,000,000)

5.1 Notebook Computer (Regional+Provincial+District) (Purchase) 13 + 28 pers. x 1 unit unit 41 7,500,000 307,500,000 fixed rate 39 7,500,000 292,500,000 fixed rate (15,000,000)

5.2 Portable Computer for Supporting Regional (Purchase) 2 pers. x 1 unit unit 2 6,500,000 13,000,000 fixed rate 2 6,500,000 13,000,000 fixed rate

5.3 Portable Computer + Printer for Supporting District (Purchase) 28 pers. x 1 unit unit 28 8,000,000 224,000,000 fixed rate 26 8,000,000 208,000,000 fixed rate (16,000,000)

5.4 Printer Laserjet (Purchase) 3 office x 1 unit unit 3 3,500,000 10,500,000 fixed rate 3 3,500,000 10,500,000 fixed rate

5.5 Printer Colour A3 (Purchase) 3 office x 1 unit unit 3 4,000,000 12,000,000 fixed rate 3 4,000,000 12,000,000 fixed rate

5.6 Scanner (Purchase) 3 office x 1 unit unit 3 3,500,000 10,500,000 fixed rate 3 3,500,000 10,500,000 fixed rate

5.7 Facsimilie (Purchase) 3 office x 1 unit unit 3 2,500,000 7,500,000 fixed rate 3 2,500,000 7,500,000 fixed rate

5.8 Digital Camera (Purchase) 3 office x 1 unit unit 3 3,500,000 10,500,000 fixed rate 3 3,500,000 10,500,000 fixed rate

5.9 GSM Modem + SIM Card (Purchase) 3 office x 1 unit unit 3 600,000 1,800,000 fixed rate 3 600,000 1,800,000 fixed rate

5.10 Router, LAN Peripheral (Purchase) 3 office x 1 unit unit 3 1,000,000 3,000,000 fixed rate 3 1,000,000 3,000,000 fixed rate

5.11 GPS (Purchase) 3 office x 2 unit unit 6 4,500,000 27,000,000 fixed rate 6 4,500,000 27,000,000 fixed rate

1 3 4 5 6 = [4*5] 7 4 5 6 = [4*5] 7 7



2


Original Contract


6 VEHICLE RENTAL 5,718,000,000 5,388,000,000 (330,000,000)


6.2 District

7 COMMUNICATION 616,800,000 583,800,000 (33,000,000)


7.1.1 Telephone and Postage 3 office x 1 line x 36 month month 108 1,000,000 108,000,000 ceiling rate 108 1,000,000 108,000,000 ceiling rate

7.1.2 Internet Connection for Office 3 office x 1 line x 36 month month 108 350,000 37,800,000 ceiling rate 108 350,000 37,800,000 ceiling rate

7.2 District

7.2.1 Telephone and Internet Connection old District 6 district x 1 line x 36 month month 216 500,000 108,000,000 ceiling rate 216 500,000 108,000,000 ceiling rate

new district 22 district x 1 line x 33 month month 726 500,000 363,000,000 ceiling rate 660 500,000 330,000,000 ceiling rate (33,000,000)

8 TRAINING 6,705,110,000 6,249,630,000 (455,480,000)

8.1 Pelatihan FM Ass. dan Data Entry Operator

8.1.1 Peserta

a Paket Fullboard 28 district x 2 pers. x 3 days days 168 200,000 33,600,000 fixed rate 156 200,000 31,200,000 fixed rate (2,400,000)

b Transportation 28 district x 2 pers. x 1 time time 56 200,000 11,200,000 ceiling rate 52 200,000 10,400,000 ceiling rate (800,000)

8.1.2 Pelatih

a Financial Management Spec. mamuju - kendari 1 pers. x 1 r-trip r-trip 1 2,000,000 2,000,000 ceiling rate 1 2,000,000 2,000,000 ceiling rate

b Financial Management Spec. jayapura - manokwari 1 pers. x 1 r-trip r-trip 1 2,140,000 2,140,000 ceiling rate 1 2,140,000 2,140,000 ceiling rate

c Inland Transport 2 trip r-trip 2 200,000 400,000 ceiling rate 2 200,000 400,000 ceiling rate

d Accomodation 2 pers. x 3 days days 6 200,000 1,200,000 fixed rate 6 200,000 1,200,000 fixed rate

e OSA (Fixed) 2 trip x 4 days days 8 200,000 1,600,000 ceiling rate 8 200,000 1,600,000 ceiling rate

f Training Material + Kit 28 district x 2 pers. x 1 package paket 56 100,000 5,600,000 ceiling rate 52 100,000 5,200,000 ceiling rate (400,000)

8.2 Expert Group Meeting - Central

8.2.1 Regional Team - Air Fare Province to Jakarta covered by CMAC days

8.2.2 Provincial Team - Air Fare Province to Jakarta covered by CMAC days

8.2.3 Inland Transport - Regional and Provincial Team covered by CMAC

8.2.4 OSA (Fixed) - Regional Team 1 reg. x 4 pers x 3 day x 6 time days 72 300,000 21,600,000 fixed rate 72 300,000 21,600,000 fixed rate

8.2.5 OSA (Fixed) - Provincial Team 3 prov. x 3 pers x 3 day x 6 time days 162 300,000 48,600,000 fixed rate 162 300,000 48,600,000 fixed rate

8.3 Expert Group Meeting - Regional

Fullboard package for district team 3 year x 2 time x 28 district x 3 pers. x 2 days days 1,008 200,000 201,600,000 fixed rate 936 200,000 187,200,000 fixed rate (14,400,000)

Fullboard package for provincial team 3 year x 2 time x 5 prov x 3 pers. x 2 days days 180 200,000 36,000,000 fixed rate 180 200,000 36,000,000 fixed rate

Fullboard package for regional team 3 year x 2 time x 1 region x 4 pers. x 2 days days 48 200,000 9,600,000 fixed rate 48 200,000 9,600,000 fixed rate

8.3.1 Air Transport [Economy Class]

c Regional Team/ Makassar makassar - kendari 4 pers. x 3 years x 2 time r-trip 24 1,670,000 40,080,000 ceiling rate 24 1,670,000 40,080,000 ceiling rate

d Regional Team/ Makassar makassar - jayapura 4 pers. x 3 years x 2 time r-trip 24 5,410,000 129,840,000 ceiling rate 24 5,410,000 129,840,000 ceiling rate

e Regional Team/ Makassar makassar - manokwari 4 pers. x 3 years x 2 time r-trip 24 5,410,000 129,840,000 ceiling rate 24 5,410,000 129,840,000 ceiling rate

h Provincial Team/ Kendari mamuju - kendari 3 pers. x 3 years x 2 time r-trip 18 2,000,000 36,000,000 ceiling rate 18 2,000,000 36,000,000 ceiling rate

j Provincial Team/ Manokwari jayapura - manokwari 3 pers. x 3 years x 2 time r-trip 18 2,140,000 38,520,000 ceiling rate 18 2,140,000 38,520,000 ceiling rate

1 3 4 5 6 = [4*5] 7 4 5 6 = [4*5] 7 7



2


Original Contract


8.3.2 Inland Transport

a District Team/ Mamuju 9 pers. x 3 years x 2 time r-trip 54 200,000 10,800,000 ceiling rate 54 200,000 10,800,000 ceiling rate

b District Team/ Makassar 48 pers. x 3 years x 2 time r-trip 288 200,000 57,600,000 ceiling rate 288 200,000 57,600,000 ceiling rate

c District Team/ Kendari 9 pers. x 3 years x 2 time r-trip 54 200,000 10,800,000 ceiling rate 54 200,000 10,800,000 ceiling rate

d District Team/ Jayapura 6 pers. x 3 years x 2 time r-trip 36 200,000 7,200,000 ceiling rate 36 200,000 7,200,000 ceiling rate

e District Team/ Manokwari 12 pers. x 3 years x 2 time r-trip 72 200,000 14,400,000 ceiling rate 72 200,000 14,400,000 ceiling rate

8.3.3 OSA (Fixed) 612 trip x 3 days days 1,836 200,000 367,200,000 ceiling rate 1,836 200,000 367,200,000 ceiling rate

8.4 OJT Fasilitator

8.4.1 Training Material + Kit 3 years x 6 time x 28 district x 6 pers. x 1 days days 3,024 25,000 75,600,000 fixed rate 936 25,000 23,400,000 fixed rate (52,200,000)

8.4.2 Meals, Snack 3 years x 6 time x 28 district x 6 pers. x 1 days paket 3,024 50,000 151,200,000 fixed rate 936 50,000 46,800,000 fixed rate (104,400,000)

8.5 Pelatihan Penguatan BPSPAM in District

8.5.1 Paket Fullboard Participant 2 time x 28 district x 25 pers. x 4 days days 5,600 200,000 1,120,000,000 fixed rate 5,200 200,000 1,040,000,000 fixed rate (80,000,000)

8.5.2 Paket Fullday for DPMU + TKK 2 time x 28 district x 2 pers. x 4 days days 448 150,000 67,200,000 fixed rate 416 150,000 62,400,000 fixed rate (4,800,000)

8.5.3 Uang Saku Participant 2 time x 28 district x 25 pers. x 4 days days 5,600 50,000 280,000,000 ceiling rate 5,200 50,000 260,000,000 ceiling rate (20,000,000)

8.5.4 Uang Transport Participant 2 time x 28 district x 25 pers. time 1,400 100,000 140,000,000 ceiling rate 1,300 100,000 130,000,000 ceiling rate (10,000,000)

8.5.5 Spanduk 2 time x 28 district x 2 unit unit 112 140,000 15,680,000 ceiling rate 104 140,000 14,560,000 ceiling rate (1,120,000)

8.5.6 Training Material + Kit 2 time x 28 district x 25 pers. paket 1,400 100,000 140,000,000 ceiling rate 1,300 100,000 130,000,000 ceiling rate (10,000,000)

8.6 Pelatihan Kader AMPL in District

8.6.1 Paket Fullboard Participant 2 time x 28 district x 25 pers. x 4 days days 5,600 200,000 1,120,000,000 fixed rate 5,200 200,000 1,040,000,000 fixed rate (80,000,000)

8.6.2 Paket Fullday for DPMU + TKK 2 time x 28 district x 2 pers. x 4 days days 448 150,000 67,200,000 fixed rate 416 150,000 62,400,000 fixed rate (4,800,000)

8.6.3 Uang Saku Participant 2 time x 28 district x 25 pers. x 4 days days 5,600 50,000 280,000,000 ceiling rate 5,200 50,000 260,000,000 ceiling rate (20,000,000)

8.6.4 Uang Transport Participant 2 time x 28 district x 25 pers. time 1,400 100,000 140,000,000 ceiling rate 1,300 100,000 130,000,000 ceiling rate (10,000,000)

8.6.5 Spanduk 2 time x 28 district x 2 unit unit 112 140,000 15,680,000 ceiling rate 104 140,000 14,560,000 ceiling rate (1,120,000)

8.6.6 Training Material + Kit 2 time x 28 district x 25 pers. paket 1,400 100,000 140,000,000 ceiling rate 1,300 100,000 130,000,000 ceiling rate (10,000,000)

8.7 Workshop RAD AMPL 2 time x 28 district 50 pers. x 3 years paket 168 5,000,000 840,000,000 ceiling rate 168 5,000,000 840,000,000 ceiling rate

8.8 Workshop Forum/Asosiasi BPSPAM in District

8.8.1 Paket Fullboard Participant + DPMU + TKK 1 time x 28 district x 5 pers. x 2 days days 280 200,000 56,000,000 fixed rate 260 200,000 52,000,000 fixed rate (4,000,000)

8.8.2 Uang Transport Participant 1 time x 28 district x 5 pers. time 140 200,000 28,000,000 ceiling rate 130 200,000 26,000,000 ceiling rate (2,000,000)

8.8.3 Training Material + Kit 1 time x 28 district x 5 pers. paket 140 100,000 14,000,000 ceiling rate 130 100,000 13,000,000 ceiling rate (1,000,000)

8.8.4 Spanduk 1 time x 28 district x 2 unit unit 56 140,000 7,840,000 ceiling rate 52 140,000 7,280,000 ceiling rate (560,000)

8.9 Pelatihan Pengelola Program Kabupaten (DPMU+TKK+Satker) in Province

8.9.1 Paket Fullboard Participant 3 time x 28 district x 3 pers. x 4 days days 1,008 200,000 201,600,000 fixed rate 936 200,000 187,200,000 fixed rate (14,400,000)

8.9.2 Uang Transport Participant 3 time x 28 district x 3 pers. time 252 200,000 50,400,000 ceiling rate 234 200,000 46,800,000 ceiling rate (3,600,000)

8.9.3 Training Material + Kit 3 time x 28 district x 3 pers. paket 252 100,000 25,200,000 ceiling rate 234 100,000 23,400,000 ceiling rate (1,800,000)

8.9.3 Spanduk 3 time x 28 district 2 unit unit 168 140,000 23,520,000 ceiling rate 156 140,000 21,840,000 ceiling rate (1,680,000)

8.10 Printing/ Media: village district province

8.9.1 Spanduk 2 theme x 224 x 2 unit 896 150,000 134,400,000 fixed rate 896 150,000 134,400,000 fixed rate

8.9.2 Poster 10 theme x 224 x 5 28 x 5 5 x 5 x 2 unit 25,700 7,500 192,750,000 fixed rate 25,700 7,500 192,750,000 fixed rate

8.9.3 Leaflet 4 theme x 224 x 25 28 x 5 5 x 5 x 2 unit 46,120 3,500 161,420,000 fixed rate 46,120 3,500 161,420,000 fixed rate

1 3 4 5 6 = [4*5] 7 4 5 6 = [4*5] 7 7



2


Original Contract


9 REPORTING 92,500,000 92,500,000

9.1 Inception Report 1 time x 25 copies exp. 25 100,000 2,500,000 fixed rate 25 100,000 2,500,000 fixed rate

9.2 Monthly Report 9 time x 3 years x 20 copies exp. 540 50,000 27,000,000 fixed rate 540 50,000 27,000,000 fixed rate

9.3 Quarterly Report 3 time x 3 years x 20 copies exp. 180 75,000 13,500,000 fixed rate 180 75,000 13,500,000 fixed rate

9.4 Special Report 3 time x 20 copies exp. 60 100,000 6,000,000 fixed rate 60 100,000 6,000,000 fixed rate

9.5 Annual Report 3 time x 20 copies exp. 60 100,000 6,000,000 fixed rate 60 100,000 6,000,000 fixed rate

9.6 Financial Management Report (FMR) 3 time x 20 copies exp. 60 100,000 6,000,000 fixed rate 60 100,000 6,000,000 fixed rate

9.7 Draft Final Report 1 time x 20 copies exp. 20 200,000 4,000,000 fixed rate 20 200,000 4,000,000 fixed rate

9.8 Final Report 1 time x 20 copies exp. 20 250,000 5,000,000 fixed rate 20 250,000 5,000,000 fixed rate

9.9 Training Program Report 5 theme x 3 years x 15 copies exp. 225 100,000 22,500,000 fixed rate 225 100,000 22,500,000 fixed rate

10. Training STBM Pamsimas 561,542,000 561,542,000

Gorontalo, Sulsel, Sulbar, Maluku and Papua Barat

10.1 Honorarium Trainer/Fasilitator/Instruktur khusus

10.2 Perdiem 54,285,000 54,285,000

- Central Government 2 pers. x 3 days days 6 105,000 630,000 fix rate 630,000

- Provincial Government 2 pers. x 3 days days 6 105,000 630,000 fix rate 630,000

- Advisor 1 pers. x 5 days days 5 105,000 525,000 fix rate 525,000

- Pantia Lokal 4 pers. x 5 days days 20 105,000 2,100,000 fix rate 2,100,000

- Pemandu STBM (Province & Districts) 7 pers. x 5 days days 35 105,000 3,675,000 fix rate 3,675,000

- Participants (Sanitarian/Kader/Natural leader/Bidan) 89 pers. x 5 days days 445 105,000 46,725,000 fix rate 46,725,000

10.3 Transportation

a. Ticket 174,740,000 174,740,000

- Central Government 2 pers. x 1 trip trip 2 3,580,000 7,160,000 ceiling rate 7,160,000

- Advisor 1 pers. x 1 trip trip 1 3,580,000 3,580,000 ceiling rate 3,580,000

- Pemandu STBM (Gorontalo) 1 pers. x 1 trip trip 1 2,000,000 2,000,000 ceiling rate 2,000,000

- Pemandu STBM (Maluku) 1 pers. x 1 trip trip 1 3,000,000 3,000,000 ceiling rate 3,000,000

- Participant (Gorontalo) 19 pers. x 1 trip trip 19 2,000,000 38,000,000 ceiling rate 38,000,000

- Participant (Sulbar) 8 pers. x 1 trip trip 8 2,000,000 16,000,000 ceiling rate 16,000,000

- Participant (Maluku) 10 pers. x 1 trip trip 10 3,000,000 30,000,000 ceiling rate 30,000,000

- Participant (Papua Barat) 15 pers. x 1 trip trip 15 5,000,000 75,000,000 ceiling rate 75,000,000

b. Inland / Local Transport (Taxi PP) 67,072,000 67,072,000

- Central Personnels 3 pers. x 1 trip trip 3 364,000 1,092,000 fix rate 1,092,000

- Provincial Government 2 pers. x 1 p-trip p-trip 2 110,000 220,000 fix rate 220,000

- Pemandu STBM (Province Sulsel) 1 pers. x 1 p-trip p-trip 1 110,000 110,000 fix rate 110,000

- Pemandu STBM (Gorontalo) 1 pers. x 1 p-trip p-trip 1 470,000 470,000 fix rate 470,000

- Pemandu STBM (Maluku) 1 pers. x 1 p-trip p-trip 1 582,000 582,000 fix rate 582,000

- Pemandu STBM (Districts) 4 pers. x 1 p-trip p-trip 4 300,000 1,200,000 fix rate 1,200,000

- Participants (Sulsel) 37 pers. x 1 p-trip p-trip 37 14,588,000 fix rate 14,588,000

- Participants (Sulbar) 8 pers. x 1 p-trip p-trip 8 2,270,000 fix rate 2,270,000

- Participants (Gorontalo) 19 pers. x 1 p-trip p-trip 19 8,630,000 fix rate 8,630,000

- Participants (Maluku) 10 pers. x 1 p-trip p-trip 10 12,860,000 fix rate 12,860,000

- Participants (Papua Barat) 15 pers. x 1 p-trip p-trip 15 25,050,000 fix rate 25,050,000

c. 'Inland Transport Participants Kabupaten - Province 52 pers. x 1 p-trip p-trip 500,000 - fix rate -

1 3 4 5 6 = [4*5] 7 4 5 6 = [4*5] 7 7



2


Original Contract


10.4 Fullboard Package 1,500,000 100 150,000,000

a. Central 6,000,000 6,000,000

- Central Government 2 pers. x 2 days p-day 4 375,000 1,500,000 ceiling rate 1,500,000

- Provincial Government 2 pers. x 2 days p-day 4 375,000 1,500,000 ceiling rate 1,500,000

- TDS / CMAC 1 pers. x 4 days p-day 4 375,000 1,500,000 ceiling rate 1,500,000

- Advisor 1 pers. x 4 days p-day 4 375,000 1,500,000 ceiling rate 1,500,000

b. Local Participant 159,375,000 159,375,000

- Pemandu STBM (Province & Districts) 7 pers. x 4 days p-day 28 375,000 10,500,000 ceiling rate 10,500,000

- Participants (Sanitarian/Kader/Natural leader/Bidan) 89 pers. x 4 days p-day 356 375,000 133,500,000 ceiling rate 133,500,000

- Additional Accomodation (Participants from Maluku, Papbar) 25 pers. x 1 days p-day 25 375,000 9,375,000 ceiling rate 9,375,000

b. Pantia Lokal 4 pers. x 4 days p-day 16 375,000 6,000,000 ceiling rate 6,000,000

10.5 Training Kit (Tas Punggung, Kaos, Topi) 96 set x 1 set 96 250,000 24,000,000 ceiling rate 24,000,000

10.6 Training Material 96 set x 1 set 96 275,000 26,400,000 ceiling rate 26,400,000

10.7 Stationery 2 LS 2 2,000,000 4,000,000 ceiling rate 4,000,000

10.8 Equipment 45,170,000 45,170,000

a. Video Camera Rental 1 unit x 5 days unit-day 5 260,000 1,300,000 ceiling rate 1,300,000

b. Banner 1 set set 1 500,000 500,000 ceiling rate 500,000

c. Backdrop 1 set set 1 1,250,000 1,250,000 ceiling rate 1,250,000

d. Additional Classroom 2 unit x 4 days unit-day 8 1,500,000 12,000,000 ceiling rate 12,000,000

e. Additional Infocus Rental 2 unit x 4 days unit-day 8 350,000 2,800,000 ceiling rate 2,800,000

f. Preparation Meeting (Snack & Lunch) 20 x 2 set set 40 48,000 1,920,000 ceiling rate 1,920,000

g. Car Rental 1 unit x 5 days unit-day 5 580,000 2,900,000 ceiling rate 2,900,000

h. Computer/Laptop Rental 4 unit x 5 days unit-day 20 300,000 6,000,000 ceiling rate 6,000,000

i. Printer Rental 3 unit x 5 days unit-day 15 300,000 4,500,000 ceiling rate 4,500,000

j. Bus Rental (Field Visit) 1 Unit x 6 days unit-day 6 2,000,000 12,000,000 ceiling rate 12,000,000

10.9 Training Report 5 set 5 100,000 500,000 ceiling rate 500,000

amendment no. 1 - pamsimasbeta.new.pamsimas.org/data/kontrak/amendment/roms-7... · amendment no. 1...

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