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AMENDMENT NO. 8 TO THE CONTRACT (Dated August 25, 2016)
FOR NON-CONSULTING SERVICES
TIME BASED
REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) – 5
IBRD Loan 8259-ID
BETWEEN
Directorate of Water Supply Development Directorate General of Human Settlements
Ministry of Public Works and Housing
AND
PT. Tata Guna Patria in Joint Venture With :
AHT Group Consultants
Contract Number : KU.08.08/Kontrak/Pamsimas/174/VIII/2013 Dated : August 27, 2013
SUMMARY OF CONTRACT
1. Loan No. : Loan IBRD8259 ID (Third Water Supply and
Sanitation for Low Income Communities-WSLIC3/
PAMSIMAS II)
2. Name of Service Providers : PT. Tata Guna Patria
In Joint Venture with :
AHT Group Consultants
3. Contract No. and Date : : KU.08.08/Kontrak/Pamsimas/174/VIII/2013
Date: August 27, 2013
Amendment No. 1 : Dated : Nov 25, 2013
Amendment No. 2 : Dated : May 30, 2014
Amendment No. 3 : Dated : November 27, 2014
Amendment No. 4 : Dated : April 21, 2015
Amendment No. 5 : Dated : December 1, 2015
Amendment No. 6 : Dated : February 29, 2016
Amendment No. 7 : Dated : May 31, 2016
Amendment No. 8 : Dated : July 01, 2016
4. Domicile/Address of : Plaza Golden Fatmawati (D’Best) Blok J 8-9
Service Providers Jl. RS Fatmawati No. 16 – Jakarta Selatan
Telpon (021) 75916012-16
Fax (021) 75915802
5. Value of Contract :
Original Contract : IDR 40.094.032.500 (Include VAT 10% APBN Portion)
Amendment No. 1 : IDR 40,763,512,500 (Include VAT 10% APBN Portion)
Amendment No. 2 : IDR 44,445,295,000 (Include VAT 10% APBN Portion)
Amendment No. 3 : IDR 51,400,019,287 (Include VAT 10% APBN Portion)
Amendment No. 4 : IDR 51,400,019,287 (Include VAT 10% APBN Portion)
Amendment No. 5 : IDR 51,400,019,287 (Include VAT 10% APBN Portion)
Amendment No. 6 : IDR 51,400,019,287 (Include VAT 10% APBN Portion)
Amendment No. 7 : IDR 51,400,019,287 (Include VAT 10% APBN Portion)
Amendment No. 8 : IDR 51,400,019,287 (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 Bali, Nusa Tenggara Barat and Nusa
Tenggara Timur.
7. Percentage Eligible for :
IBRD Financing
Original Contract : 80 % Net of VAT
Amendment No. 1 : 80 % Net of VAT
Amendment No. 2 : 80 % Net of VAT
Amendment No. 3 : 80 % Net of VAT
Amendment No. 4 : 80 % Net of VAT
Amendment No. 5 : 80 % Net of VAT
Amendment No. 6 : 80 % Net of VAT
Amendment No. 7 : 80 % Net of VAT
Amendment No. 8 : 80 % Net of VAT
8. Percentage Eligible for :
APBN-RM Financing
Original Contract : 20 % Net of VAT
Amendment No. 1 : 20 % Net of VAT
Amendment No. 2 : 20 % Net of VAT
Amendment No. 3 : 20 % Net of VAT
Amendment No. 4 : 20 % Net of VAT
Amendment No. 5 : 20 % Net of VAT
Amendment No. 6 : 20 % Net of VAT
Amendment No. 7 : 20 % Net of VAT
Amendment No. 8 : 20 % Net of VAT
9. Percentage Eligible for :
APBN-RM Financing
(Non Sharing)
Original Contract : Nil
Amendment No. 1 : Nil
Amendment No. 2 : 100 % Net of VAT
Amendment No. 3 : 100 % Net of VAT
Amendment No. 4 : 100 % Net of VAT
Amendment No. 5 : 100 % Net of VAT
Amendment No. 6 : 100 % Net of VAT
Amendment No. 7 : 100 % Net of VAT
Amendment No. 8 : 100 % Net of VAT
10. Amount Eligible for :
IBRD Financing
Original Contract : IDR 31,446,300,000 (Net of VAT)
Amendment No. 1 : IDR 31,446,300,000 (Net of VAT)
Amendment No. 2 : IDR 31,446,300,000 (Net of VAT)
Amendment No. 3 : IDR 36,668,044,539 (Net of VAT)
Amendment No. 4 : IDR 36,668,044,539 (Net of VAT)
Amendment No. 5 : IDR 36,668,044,539 (Net of VAT)
Amendment No. 6 : IDR 36,668,044,539 (Net of VAT)
Amendment No. 7 : IDR 36,668,044,539 (Net of VAT)
Amendment No. 8 : IDR 36,668,044,539 (Net of VAT)
11. Amount Eligible for :
APBN-RM Financing
Original Contract : IDR 7,861,575,000 (Net of VAT)
IDR 786,157,500 (VAT 10%)
Amendment No. 1 : IDR 7,861,575,000 (Net of VAT)
IDR 786,157,500 (VAT 10%)
Amendment No. 2 : IDR 7,861,575,000 (Net of VAT)
IDR 786,157,500 (VAT 10%)
Amendment No. 3 : IDR 9,167,011,135 (Net of VAT)
IDR 916,701,113 (VAT 10%)
Amendment No. 4 : IDR 9,167,011,135 (Net of VAT)
IDR 916,701,113 (VAT 10%)
Amendment No. 5 : IDR 9,167,011,135 (Net of VAT)
IDR 916,701,113 (VAT 10%)
Amendment No. 6 : IDR 9,167,011,135 (Net of VAT)
IDR 916,701,113 (VAT 10%)
Amendment No. 7 : IDR 9,167,011,135 (Net of VAT)
IDR 916,701,113 (VAT 10%)
Amendment No. 8 : IDR 9,167,011,135 (Net of VAT)
IDR 916,701,113 (VAT 10%)
11. Amount Eligible for :
TF Financing
Original Contract : Nil
Amendment No. 1 : IDR 669,480,000 (Net of VAT)
Amendment No. 2 : IDR 669,480,000 (Net of VAT)
Amendment No. 3 : IDR 966,480,000 (Net of VAT)
Amendment No. 4 : IDR 966,480,000 (Net of VAT)
Amendment No. 5 : IDR 966,480,000 (Net of VAT)
Amendment No. 6 : IDR 966,480,000 (Net of VAT)
Amendment No. 7 : IDR 966,480,000 (Net of VAT)
Amendment No. 8 : IDR 966,480,000 (Net of VAT)
12. Amount Eligible for :
IDA Credit 4204-IND
Original Contract : Nil
Amendment No. 1 : Nil
Amendment No. 2 : IDR 465,729,000 (Net of VAT)
Amendment No. 3 : IDR 465,729,000 (Net of VAT)
Amendment No. 4 : IDR 465,729,000 (Net of VAT)
Amendment No. 5 : IDR 465,729,000 (Net of VAT)
Amendment No. 6 : IDR 465,729,000 (Net of VAT)
Amendment No. 7 : IDR 465,729,000 (Net of VAT)
Amendment No. 8 : IDR 465,729,000 (Net of VAT)
13. Amount Eligible for :
APBN-RM Financing
(Non Sharing)
Original Contract : Nil
Amendment No. 1 : Nil
Amendment No. 2 : IDR 2,923,685,000 (Net of VAT)
IDR 292,368,500 (VAT 10%)
Amendment No. 3 : IDR 2,923,685,000 (Net of VAT)
IDR 292,368,500 (VAT 10%)
Amendment No. 4 : IDR 2,923,685,000 (Net of VAT)
IDR 292,368,500 (VAT 10%)
Amendment No. 5 : IDR 2,923,685,000 (Net of VAT)
IDR 292,368,500 (VAT 10%)
Amendment No. 6 : IDR 2,923,685,000 (Net of VAT)
IDR 292,368,500 (VAT 10%)
Amendment No. 7 : IDR 2,923,685,000 (Net of VAT)
IDR 292,368,500 (VAT 10%)
Amendment No. 8 : IDR 2,923,685,000 (Net of VAT)
IDR 292,368,500 (VAT 10%)
14. Payment Terms : - Advance Payment 10 %
- Monthly
15. Completion Date of Contract : November 26, 2016
Table of Contents
Section I
FORM OF CONTRACT
Section II
GENERAL CONDITIONS OF CONTRACT ( No Change )
Section III
SPECIAL CONDITIONS OF CONTRACT ( No Change )
APPENDIX A
DESCRIPTION OF SERVICES ( Amended )
APPENDIX B
PERSONNEL AND STAFFING SCHEDULE ( Change )
APPENDIX C
SUMMARY OF COST ESTIMATE ( Amended )
APPENDIX D
REMUNERATION AND REIMBURSABLE COST ESTIMATE ( Amended )
APPENDIX E
ADVANCE PAYMENT GUARANTEE ( No. Change )
APPENDIX F
PERFORMANCE BANK GUARANTEE ( Change )
Section I
FORM OF CONTRACT
AMENDMENT No. 8 TO THE CONTRACT Dated August 25, 2016
REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) 5
IBRD Loan 8259-ID Contract Number : KU.08.08/Kontrak/Pamsimas/174/VIII/2013
Dated : August 27, 2013 This Contract Amendment No. 8 (hereinafter called “Amendment No. 8”) is made on Thursday, 25 of the month of August 2016 between, on the one hand, Directorate of Water Supply Development, Directorate General of Human Settlements, Ministry of Public Works and Public Housing, Government of Indonesia, (hereinafter called the “Employer”) and, on the other hand, a Joint Venture PT. Tata Guna Patria consisting of the following entities, each member of which will be jointly and severally liable to the Employer for all the Service Provider’s obligations under this Contract, namely, AHT Group Consultants (hereinafter called the “Service Provider”).
WHEREAS
(a) the Bank had issued the NOL for PAMSIMAS III Facilitator Administration Services in ROMS, on June 30, 2016.
(b) the Client had officially requested the Service Provider to submit the draft contract Amendment No. 8, with letter No. UM.01.01/PAM BM/VII/437, dated July 01, 2016.
(c) the Service Provider submit the draft contract amendment No. 8 with cover letter No. 078/DIR-TGP/VII/2016, dated July 11, 2016.
(d) the Client had officially requested NOL the draft contract amendment No. 8, with letter Ref. No. UM.01.16/Ca/Pamsimas/289 dated August 10, 2016, Re. Request for NOL to the Draft Contract Amendment No. 8 of Regional Oversight Management Services (ROMS) - 5.
(e) the Bank had issued the NOL upon the Draft of Contract Amendment No. 8 on August 25, 2016.
(f) Pursuant to Clause 2.6 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: The following documents attached hereto shall be deemed to form an integral part of this Contract: 1. The General Conditions of Contract(including Attachment 1 “Bank Policy – Corrupt and
Fraudulent Practices); No Change 2. The Special Conditions of Contract: Change
Section II
GENERAL CONDITIONS OF CONTRACT (No Change)
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Section III
SPECIAL CONDITIONS OF CONTRACT (No Change)
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APPENDIX A
TERMS OF REFERENCE
(Amended)
1
Section V. Description of Services
REVISION TERMS OF REFERENCE
FOR
REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS)
to the PROVINCIAL PROJECT MANAGEMENT UNITS (PPMUs) and DISTRICT PROJECT MANAGEMENT UNITS (DPMUs)
Community-Based Water Supply Project
(PAMSIMAS II)
Regional Oversight Management Services Province [ROMS-5]
No. Amendment No. 7 No. Amendment No. 8 Remarks
I. PROJECT OBJECTIVES and Components I. PROJECT OBJECTIVES and Components
1. PAMSIMAS1 is making a significant contribution to the
Indonesian government‟s efforts to improve local
development. It is raising the economic and health status
of poor income communities and speeding up the
progress of achievement for Millennium Development
Goals (MDGs). The project aim is to strengthen the local
governments‟ capacity to fulfill their responsibilities for
improving access to water and sanitation for rural
villages as well as to improve community hygiene
behavior. The differences between this project and the
earlier projects are the commitment of resources for
nationwide advocacy and coalition-building efforts. It is
1. No Change
1 PAMSIMAS abbreviated from “Penyediaan Air Minum dan Sanitasi Berbasis Masyarakat” or Third Water Supply for Low Income Communities (in English). The project
commenced in 2008 with field implementation continuing through to 2013. Based on the success of implementation the project is being extended through additional financing to
support implementation in some 5000 additional villages during the period from 2013 to 2016. The extension and expansion of the project is referred to as the Community-Based
Water Supply Project (PAMSIMAS II).
2
No. Amendment No. 7 No. Amendment No. 8 Remarks
also aligned with institutional incentives to support the
mainstreaming and scaling up of the community-driven
development (CDD) approach to water supply and
sanitation (WSS) at provincial, district and village levels,
involving government, civil society and the private
sector. PAMSIMAS is underpinned by a national policy
for WSS which has strong and broad support from
various stakeholders in the Government and the donor
community. The Government is using PAMSIMAS as
one of the implementation mechanisms for developing a
framework to support this policy and there is a very high
demand from communities and districts to join the
program.
2 The original objective of PAMSIMAS was:
To increase the number of low-income rural and peri-
urban populations accessing improved water and
sanitation facilities and practicing improved hygiene
behaviors as part of the Recipient’s efforts to achieve
WSS-MDGs, through programmatic mainstreaming and
scaling-up of a nationwide community-driven approach.
2 No Change
3 For PAMSIMAS II this has been revised slightly as
follows to better reflect its support for two key national
programs for water supply and sanitation improvement
(refer Paragraph 5):
To increase the number of under-served and low income
rural and peri-urban populations accessing improved
and sustained water and sanitation services and
practicing improved hygiene behaviors as part of the
Recipient’s efforts to achieve WSS-MDGs, through
programmatic mainstreaming and scaling-up of a
nationwide community-driven approach.
3 No Change
4 Under the initial PAMSIMAS, the World Bank provided
an IDA credit and AusAID provided supporting grants to 4 No Change
3
No. Amendment No. 7 No. Amendment No. 8 Remarks
finance the implementation of PAMSIMAS project for
the period from 2008 to 2012. The Closing Date for the
Credit was recently extended to 31 December 2014 in
order to facilitate the transition to PAMSIMAS II. On
completion of the initial PAMSIMAS some 6,800
communities (compared to the originally planned 5,500
communities) in 15 provinces and 110 districts will have
benefited from the project2.
5 PAMSIMAS design. These are: Under a proposed
extension (PAMSIMAS II) additional financing will be
provided through an IBRD loan supported by an
AusAID grant to scale-up the project and enhance the
development impact. PAMSIMAS II will further support
Indonesia‟s MDG achievement efforts. In broad terms
PAMSIMAS II will support the implementation of the
Government‟s CDD strategy for improving WSS
facilities and services and the improvement in
environmental health and hygiene behavior in at least
5000 new villages across 32 provinces and in excess of
220 districts. The proposed scaling-up is consistent with
the Government‟s MDG strategy and is planned to
support two key government programs which have been
introduced since the original
5 No Change
Program Air Bersih Untuk Rakyat (Water for All) of the
Ministry of Public Works and Public Housing is one of
six new programs introduced in early 2011 under an
overarching program of interventions focused on poor
and disadvantaged sectors of the population. The overall
program (Program Pro Rakyat) is being implemented
under the guidance of the Vice President, and the overall
management of the Coordinating Minister for the
No Change
2The total village numbers include the replication villages funded by local government.
4
No. Amendment No. 7 No. Amendment No. 8 Remarks
Coordinating Minister for the Economy. The Minister of
Public Works has direct responsibility for Program Air
Bersih Untuk Rakyat but is supported by other relevant
Ministers.
Sanitasi Total Berbasis Masyarakat (STBM) program in
accordance with the Ministerial Decree of the Minister
of Health, Republic of Indonesia No
852/Menkes/SK/IX/2008, dated 9 September 2008.
No Change
6 PAMSIMAS II extends the provincial eligibility for
PAMSIMAS nationwide excluding Jakarta. However
district inclusion will be based on criteria including local
government commitment and willingness to participate,
its capacity to sustain a multi-year investment program.
A list of participating provinces and districts is contained
in Annex D
6 No Change
7 The lead executing agency (EA) for PAMSIMAS is the
Directorate General for Human Settlements (DGCK or
Cipta Karya) within the Ministry of Public Works and
Public Housing. The Directorate General for Disease
Control and Environmental Health (DGDCEH) within
the Ministry of Health (MOH), the Directorate General
for Regional Development (DGRD) and the Directorate
General for Village and Community Empowerment
(DGVCE) within the Ministry of Home Affairs
(MOHA) will support DGCK as implementing agencies
for the project. A Central Project Management Unit
(CPMU) will be established to be responsible for day to
day implementation of the project. In the participating
provinces and districts, Provincial Project Management
Units and District Project Management Units will also
be established with responsibility to day to day
implementation in their respective provinces and
districts.
7 No Change
5
No. Amendment No. 7 No. Amendment No. 8 Remarks
8 An experienced consultant team, the Central
Management Advisory Consultant (CMAC) will support
the Government at the central level in implementing the
project. Regional, provincial and district level oversight
technical assistance and facilitation services will also be
provided to support communities, districts and provinces
during implementation.
8 No Change
9 Technical support for the participating provinces and
districts will be provided by the regionally structured
Oversight Management Services provider appointed in
seven regions with responsibility for providing a range
of implementation technical support services including
capacity building and training, coordination and
management support in their respective provinces and
districts.
9 No Change
10 PAMSIMAS II will be implemented under 5
components as follows.
Component 1 : Community Empowerment and
Sustained Local Institutional
Development
Component 2 : Sustained Improvement in Hygiene
and Sanitation Behavior and Services
Component 3 : Sustained Water Supply and
Institutional Sanitation Infrastructure
Component 4 : District and Village Incentive Grants
Component 5 : Implementation Support and Project
Management.
10 No Change
11 While the components are substantially unchanged from
the original PAMSIMAS, there are changes of detail to
accommodate changes in Government policies and
11 No Change
6
No. Amendment No. 7 No. Amendment No. 8 Remarks
programs and to take account of the five years of
implementation experience with PAMSIMAS to date. A
description of the project components for PAMSIMAS
II and a summary of the key changes is contained in
Annex A. An important change is the introduction of
additional access “windows” for village grants under
Component 3 which will allocate some of the village
grant funds to expansion of existing WSS systems and
for optimization of existing WSS systems to restore their
capacity.
12 The progress of the project implementation, including
progress towards the capacity building and
sustainability aspects, shall be monitored and evaluated
by using the key performance indicators as summarized
in Annex B. Note that Annex B includes Key
Performance Indicators (KPI) for the original
PAMSIMAS Credit (PAMSIMAS I) as well as for
PAMSIMAS II. The ROMS responsibilities will be
closely related to the KPI for PAMSIMAS II as
appropriate to their respective regions. The details in
Annex B are for general information. Detailed and
updated information on KPIs will be contained in
project guidelines as updated from time to time and are
available on the PAMSIMAS website.
12 No Change
II. PROJECT IMPLEMENTATION
ARRANGEMENTS II. PROJECT IMPLEMENTATION
ARRANGEMENTS
13 The project implementation arrangements for
PAMSIMAS are evolving based on lessons learned from
implementation experience with PAMSIMAS I and
refinements in government policy and procedures. The
details provided below summarize the current
implementation arrangements and some of the
anticipated changes for PAMSIMAS II but the ROMS
13 No Change
7
No. Amendment No. 7 No. Amendment No. 8 Remarks
service provider should refer to the key project
guidelines and related documentation for further details
and changes that may occur from time to time in future.
14 The implementation of PAMSIMAS II will involve the
close cooperation of a range of local government
agencies at the central, provincial, district, and village
level, civil society organizations and village
stakeholders. Strengthening government coordination
and improving linkages between the different
stakeholders is critical for effective programmatic
implementation for scaling up and mainstreaming water
sanitation and health (WSH). PAMSIMAS II will assist
each group to understand its roles and responsibilities
within the sector and support capacity building for
managing local WSH investments after the project ends.
14 No Change
15 Changes to PAMSIMAS II to align with key government
programs improving access to water and sanitation
services and achievement of the MDGs mean that
PAMSIMAS II will not explicitly target poor
communities. However the implementation approach has
and will continue to ensure that poor community
members and marginalized groups will benefit from
affordable, sustainable and readily accessible water
supply and sanitation facilities and services in the target
areas. PAMSIMAS will be judged by the degree to
which poor community members and marginalized
groups have and ability to contribute to implementation
and ongoing maintenance through providing a minimum
of 20% of the total cost (in cash and in kind). After
selection, each village will develop a Community Action
Plan (CAP) for water supply and institutional sanitation
and community management using a gender and poverty
focused planning process facilitated by trained
15 No Change
8
No. Amendment No. 7 No. Amendment No. 8 Remarks
community facilitators (CFs) received sustainable
benefits from the project. Communities will express their
interest in participation in the project and show their
willingness supported by village WSS volunteers (Kader
AMPL). The CFs are supported by district, provincial
and regional Oversight Management Services (ROMS)
technical support teams, project implementation units
and related government agencies to ensure the quality of
the community process. Approval of the CAPS will be
done by an evaluation team at the district level
comprising of government and civil society
representatives which is also responsible for other key
decisions including village selection and the allocation
of budget to individual villages.
16 Village level community sanitation will be addressed
through an innovative approach called Community
Based Total Sanitation (Sanitasi Total Berbasis
Masyarakat or STBM). STBM will be implemented as a
district wide program under the day to day management
of the local Health Office (Dinas Kesehatan) working
through its existing resources at the district, subdistrict
and village levels. The local Health Office will be
supported by an STBM District Facilitator whose role
will be to support local resources and build local
capacity to plan and implement STBM as a district wide
ongoing program.
16 No Change
17 The project will be implemented by the central
government working in partnership with local
government in the provinces and districts. The central
executing agency (EA) will be the DGCK (Human
Settlements/Cipta Karya), Ministry of Public Works and
Public Housing (MPW and PH). Other implementing
agencies (IAs) of the central government will be: the
17 No Change
9
No. Amendment No. 7 No. Amendment No. 8 Remarks
DGDCEH (Diseases Control and Environmental
Health), Ministry of Health (MOH); DGRD (Regional
Development) and DG VCE (Village and Community
Empowerment), both within the Ministry of Home
Affairs (MOHA); and DGPSE (Primary and Secondary
Education within the Ministry of National Education
(MONE).
18 The management of the project will be facilitated
through structural and operational units at each level.
The structural units consist of the central, provincial,
district and subdistrict units representing the sectoral
responsibilities of the Ministries of Public Works, Health
and Public Housing, Home Affairs and Education, and
are represented by the Coordination Teams or POKJA
AMPL3 at each level of Government as shown in Annex
C. The operational units consist of the central,
provincial, and district Project Management Units
(PMUs) established for project implementation which
are responsible for day to day management, budgeting,
financial administration, monitoring and reporting.
These units will have representation from the central,
provincial and district units responsible for the functions
of the implementing agencies.
18 No Change
19 A central level Project Management Unit (CPMU) will
oversee the project implementation in all provinces. The
CPMU will be supported by a Central Steering
Committee (SC) providing strategic policy advice, and a
Central Technical Team (TT) and Working Group (WG)
19 No Change
3 For PAMSIMAS II it is proposed that the POKJA AMPL formally take the role of of overall responsibility for management of the project in the participating provinces and
districts. The POKJA comprises the same agencies as the Coordination teams (TKP & TKK) but is more appropriate in terms of the long term sustainable sector management
role in local government that PAMSIMAS will support.
10
No. Amendment No. 7 No. Amendment No. 8 Remarks
providing operational policy, guidance, coordination and
supervision. The SC, TT and WG shall consist of
echelon representatives from MOH, MOHA, Ministry of
Finance (MOF), MPW, MONE, BAPPENAS, and other
relevant national agencies, that set the policy direction
for, and provide technical guidance to, the project. The
CPMU, under the direct supervision of the DGCK,
MPW, will be responsible for overall project
management, coordination and financial management.
The CPMU will also be supported by Provincial and
District Project Management Units (PPMUs and
DPMUs) at their respective levels.
20 The CPMU comprises of GOI staff from Executing and
Implementing Agencies under the management of the
Head of the CPMU and a GOI Project Manager from the
EA. With the support of the Central Management
Advisory Consultant (CMAC) CPMU will provide
capacity building support, training, supervision and
monitoring of the project implementation performance
primarily at the province, district, and below. The
CMAC team will comprise a Project Team Leader and
senior technical and management experts covering the
range of disciplines and skills required to support
successful implementation.
20 No Change
21 The CMAC is based at and has its resources located at
the central level. It is primarily responsible for providing
quality technical assistance in the areas of water and
sanitation engineering, participatory community
development, community and school health and hygiene
promotion, gender mainstreaming, capacity building,
project monitoring and evaluation, management
information systems, financial planning and
management, project accounting, audit, procurement,
21 No Change
11
No. Amendment No. 7 No. Amendment No. 8 Remarks
complaints management and media and
communications. Their main counterparts will include
the CPMU, SC and TT (in particular in each IA) at the
central level. The CMAC will also coordinate with the
PPMU and DPMUs as well as the Coordination and
Technical teams in the respective provinces and districts.
The CMAC will work closely with the technical teams
engaged to directly support the implementation at the
provincial and particularly the district level and with a
number of specialist advisers (firms and individuals)
who will be appointed to provide direct support to the
executing and implementing agencies in their
management of, and participation in, the project. These
include the following:
(a) A Training and Development Services (TDS) team
will be appointed at the central level. The TDS will
have overall responsibility for the planning, design,
and implementation of training and capacity
building activities across the project as a whole. The
TDS will be directly responsible for delivery of
training and capacity building events at the central
level. In the regions, provinces and districts, while
the direct responsibility for training delivery will
rest with the ROMS, it will utilize programs,
curricula, modules and training materials developed
by the TDS. The TDS will also be responsible for
monitoring and evaluating training undertaken by
the ROMS. The key training resource persons for
training implementation both centrally and in the
regions, will be drawn where possible from the
technical teams including the CMAC and the
ROMS whose teams will include key personnel with
training qualifications and experience. The TDS will
also manage a number of individual advisers to be
No Change
12
No. Amendment No. 7 No. Amendment No. 8 Remarks
appointed to provide direct support to the EA and
key IAs.
(b) Regional Oversight Management Services teams
will be established in each of the seven project
regions and the participating provinces and districts
to provide technical and project management and
M&E support, capacity building, and quality
assurance for field implementation activities. These
teams will be contracted centrally but will be
responsible to the provinces and districts in
providing technical assistance in their respective
regions. The ROMS teams will include resources at
the regional, provincial and district level. The
regional teams will focus on capacity building and
training and will coordinate closely with the CMAC
and report to the CPMU. The provincial teams will
focus on implementation coordination between
participating districts, as well as supporting capacity
building and training, reporting to their respective
PPMU. The district level team will provide
implementation support for the CFs and coordinate
with the various stakeholders in their respective
districts, reporting to their respective DPMU. The
nature of Regional Oversight Management Services
contract is a Non-Consultant Services contract
wherein the ROMS teams provide suitably skilled
personnel to carry out the work in defined
circumstances, laid down in recognised standards,
codes of practice and guidelines prepared by the
CMAC. The activities use only well-defined
resources including personnel, equipment, materials,
information and technologies.
No Change
(c) A community facilitation team will be established in No Change
13
No. Amendment No. 7 No. Amendment No. 8 Remarks
each participating district. The district CF team will
generally comprise one senior community facilitator
and four community facilitators of whom two will
have qualifications, skills and experience in water
supply and sanitation engineering, and two will
have qualifications, skills and experience in
community empowerment. The CFs will be
contracted under seven regional packages, and will
be contractually responsible to their assigned
provinces, and report to the DPMUs in their
assigned districts. The focus of the CFs will be to
support Village Implementation Teams (VIT or
KKM) with the planning and implementation of
their CAPS and building community capacity
initially for planning and implementation and
subsequently for the sustainable operation and
maintenance of the WSS facilities and services in
the target villages. The senior facilitator will support
the other community facilitators in their tasks,
provide mentoring and on the job training. He/she
will also have an increased responsibility for
strengthening district stakeholder capacity to
support sustainable management of community
based WSS facilities and services.
(d) District level STBM Facilitators will be recruited
under separate contracts at the central level. The
STBM Facilitators will be allocated one to each
district to support the districts in building capacity
for the implementation of district wide STBM
program implementation. They will work directly
with the local Health Office (Dinas Kesehatan) and
will coordinate with the DPMUs through the ROMS
District Coordinator.
No Change
14
No. Amendment No. 7 No. Amendment No. 8 Remarks
22 The CF team is expected to support planning and
implementation in about 8-10 new village sub-projects at
community level each year although this will vary
according to a number of factors including the scale and
nature of the CAP intervention, the capacity of the
communities, logistical issues (transport, remoteness
etc.) and the experience and capacity of the CFs
themselves. CFs will be provided with extensive initial
training and routine follow refresher/follow-up training
according to project requirements. Mentoring will be
provided by district and provincial level ROMS team
members as well as the senior facilitator.
22 No Change
23 At the village level there will be elected representation
of Village Implementation Teams (VIT or KKM) which
are responsible for managing sub-project
implementation and receiving and managing village
grants authorized by the EA. Coordination of the VITs
will be provided by a sub-district coordination team
under control of the Head for Sub-district Development
and the Sanitarian.
23 No Change
24 In PAMSIMAS II additional village level resources,
namely village water supply and sanitation volunteers
(Kader AMPL), will support the VIT through the CAP
process.
24 No Change
25 The project has established guidelines which detail the
implementation arrangements at all levels. The key
guidelines include the following documents which are
and will be supported by numerous supporting
documents covering various aspects of project
management and implementation.
(a) General project implementation guideline
(“Pedoman Umum Pelaksanaan” or “Project
25 No Change
15
No. Amendment No. 7 No. Amendment No. 8 Remarks
Management Manual” or PMM);
(b) Community level implementation guideline
(“Petunjuk Pelaksanaan PAMSIMAS di Tingkat
Masyarakat” or “Village Implementation Manual”
or VIM); and
(c) Standard Operating Procedures (SOP).
26 These key documents will require revision to incorporate
the specific requirements of PAMSIMAS II. These
amendments are expected to be completed in advance of
ROMS mobilization under this assignment. A full list of
key guidelines and related documents is contained in
Annex I.
26 No Change
III. PROJECT LOCATIONs and ROMS PACKAGING III. PROJECT LOCATIONs and ROMS PACKAGING
27 The Project will be implemented in the provinces and
districts as detailed in Annex D. These locations may
change prior to and during implementation although it is
expected that selected districts will participate over a
minimum of 3 years (PAMSIMAS I & II). The first year
implementation is likely to be slower with an increased
focus on former PAMSIMAS I locations.
27 No Change
28 The project implementation arrangements are structured
under seven regions as outlined in Annex E. Each
region, comprising up to 6 provinces and between 1 and
49 districts, will be supported by a single ROMS
package.
28 No Change
IV. OBJECTIVES OF THE SERVICES IV. OBJECTIVES OF THE SERVICES
29 This TOR covers the services to be provided by the
Regional ROMS provider for the region nominated
above.
29 No Change
16
No. Amendment No. 7 No. Amendment No. 8 Remarks
30 The key objectives of the ROMS are to support the
PPMUs and DPMUs through the provision of technical
support principally in the following key areas: (a) day to
day management of project implementation including
budgeting and financial administration; (b) technical
support to manage, supervise, monitor and mentor the
community facilitators (CFs) in the implementation of
community‐driven processes, to facilitate community
empowerment and institution building at the villagelevel;
(c) institutional capacity building for local government
including local government advocacy to institutionalize
community driven water supply and sanitation with a
focus on enhanced social inclusion, environmental
safeguards, monitoring of implementation and
sustainability of outcomes; (d) technical, financial and
project M&E reporting at the provincial and district
levels, and (e) adhoc support to central agencies and
consultants with field supervision and monitoring
activities in the respective regions.
30 No Change
31 The ROMS has a key responsibility for the optimal
achievement of the project goals, objectives and outputs
particularly through the performance of the project
activities at the village and district levels in their
respective region. The ROMS responsibilities will be
closely related to the KPI for PAMSIMAS II at the
national level as set out in Annex B adjusted
appropriately for their respective region. The ROMS will
coordinate with, receive technical support from, and be
monitored by the CMAC in respect of the achievements
of KPIs for its respective region.
31 No Change
32 While the TDS will have the key responsibility for
planning and development of training and capacity
building across the project as a whole as well as for
32 No Change
17
No. Amendment No. 7 No. Amendment No. 8 Remarks
some direct delivery of training and capacity building
services at the central level, the ROMS providers will be
responsible for delivery of training and capacity building
activities within their respective regions. The ROMS
will provide support to the TDS in the overall planning
of training and capacity building, contributing
substantially to the development of training programs
and materials. The ROMS team members will participate
as the primary trainers and resource persons in the
delivery of training in their specialized areas of
expertise. The key training and capacity building events
and the requirements for ROMS participation are
detailed in Annex F, Annex L, and Annex M
V. SCOPE OF SERVICES V. SCOPE OF SERVICES
33 The detailed scope of services for ROMS will include
the following. 33 No Change
The ROMS will work to strengthen the capacity of
local government for mainstreaming community-
driven water supply and sanitation into the local
government planning process in order to encourage
increased local budgets for this purpose. The ROMS
will also be responsible as an administration support
services for the cost of “Basic Program and Pilot
Program” to District SPAMS Association. Terms of
Reference and Estimate Fund for District Rural
SPANS Association are detail in Annex N. The
ROMS will also be responsible for administrative
support services for the establishment of District
Pokja AMPL/Sanitasi, DPMUs and District
Partnership Committee (Pakem Kabupaten) in New
District Pamsimas III are mentoring period in January
2016 up to May 2016 are detail in Annex P. The
ROMS will also be responsible for technical support
No Change
18
No. Amendment No. 7 No. Amendment No. 8 Remarks
services to District Partnership Committee (Pakem
Kabupaten) in New District Pamsimas III for the
selection of target villges for the period betwent June,
July and Mid-August 2016 as detailed in Annex Q.
The ROMS will supply the required expertise
responsible for ensuring overall performance of the
program, by providing technical support to the
PPMUs, DPMUs and technical teams in
implementing the project components in their
respective areas, and in carrying out the general
project management and monitoring at province,
district and village levels in accordance with the
overall approach and detailed methodologies set out
in the project guidelines. These guidelines include the
use of MPA/PHAST and STBM as key
approaches/methodologies for project
implementation. Provide sufficient technical support
to ensure implemetation of a range of activities
including: (a) supporting and supervising the CFs; (b)
undertaking community and institutional capacity
building, training, coaching, mentoring, and
conducting workshops as required; (c) providing
technical support to the CFs in preparing the detailed
designs for the CAPs and in their subsequent
implementation; (d) M&E/MIS implementation at the
respective levels in according with procedures
established in the project operation and management
manual and the system developed by the CMAC for
project monitoring, evaluation and reporting and v)
financial and technical management support to
DPMUs and PPMU.
No Change
The ROMS will be responsible for ensuring quality of
recruited facilitators. The ROMS will coordinate with
The ROMS will be responsible for ensuring quality of
recruited facilitators. The ROMS will coordinate with the
Additional
Scope for
19
No. Amendment No. 7 No. Amendment No. 8 Remarks
the Satker/Satuan Non Vertikal Tertentu (SNVT)
Pengembangan Kinerja Pengelola Air Minum
Propinsi to verify the long list and provide
recommendations and clearance to the short list of
prequalified facilitators. The ROMS will also be
responsible as an administration support services for
the payment of salaries and operational costs of
facilitators [FK and FM] four (4) months
implementation in 2014 (January – April). The ROMS
will release the payment of salaries and the
operational cost of the facilitator based upon the
individual contract between the Facilitator and Satker
Pembinaan Pamsimas//Satuan Non Vertikal Tertentu
(SNVT)
Satker/Satuan Non Vertikal Tertentu (SNVT)
Pengembangan Kinerja Pengelola Air Minum Propinsi to
verify the long list and provide recommendations and
clearance to the short list of prequalified facilitators. The
ROMS will also be responsible as an administration
support services for the payment of salaries and
operational costs of facilitators [FK and FM] four (4)
months implementation in 2014 (January – April). The
ROMS will release the payment of salaries and the
operational cost of the facilitator based upon the
individual contract between the Facilitator and Satker
Pembinaan Pamsimas//Satuan Non Vertikal Tertentu
(SNVT). The ROMS will also be responsible as an
administration support services for the payment of
salaries and operational costs of facilitators [SF and FM]
two (2) months implementation in 2016 (August-
September). The ROMS will release the payment of
salaries and the operational cost of the facilitator based
upon the individual contract between the Facilitator and
Satker Pembinaan Pamsimas//Satuan Non Vertikal
Tertentu (SNVT) as detailed TOR in Annex R.
ROMS:
Administration
support for the
payment of
salaries and
operational
costs of
facilitators [SF
and FM] two
(2) months
implementation
The ROMS will be directly responsible for the
delivery of training in their respective regions in
accordance with agreed annual plans, with strategic
planning support from the TDS. The ROMS will
provide the required trainers and resource persons
largely from within its team. The anticipated training
and capacity building requirements and the specific
ROMS resource requirements are detailed in Annex F,
Annex L, and M. The ROMS team will support the
central TDS in assessing training needs, and
developing strategic plans and programs for training
and capacity building activities for CFs and other
stakeholders at the district and provincial level as
No Change
20
No. Amendment No. 7 No. Amendment No. 8 Remarks
required for effective implementation of the overall
project.
Periodic site visits will be required to participating
villages within the project area for several purposes
such as; dissemination of information including
project guidelines, capacity building through direct
coaching of the CFs, field observation, spot checking
independently by the ROMS team as specified in
Annex G, direct technical assistance, facilitation, and
project implementation reviews including support for
central level project personnel and consultants and
World Bank missions.
Regional team shall also periodic visits to province/
district/village, Out of spot checking Province team
visits to districts/village and District team visits to
communities in field supervision and monitoring, the
quality control implementation processes and
performance.
No Change
The ROMS District team will work in close
coordination with their counterparts (PPMUs and
DPMUs) and the respective coordination and
technical teams and other related sector agencies at
the provincial and district levels.
No Change
The ROMS team will support the CFs in the
preparation of CAPs for target villages for each Fiscal
Year as advised by the DPMUs. This will include the
CAP preparation process, selection & establishment
village implementation team, site survey &
investigation, detailed engineering design (DED), cost
estimates, community construction activities,
operation and maintenance, and hygiene/behavior
change in accordance with the CAPs and village
No Change
21
No. Amendment No. 7 No. Amendment No. 8 Remarks
agreements (SPPBs) and in line with the PMM and
VIM.
The ROMS will support the facilitators and
particularly the senior facilitator with the
implementation of the sustainability phase of
PAMSIMAS including the establishment of the
Association of Village Management Organizations
(SPAMS Perdesaan) at district level including
participation in related workshops and training at
district and provincial levels.
No Change
The ROMS shall ensure the timely printing and
distribution of the socialization media including
posters, leaflets and banners for the community and
other stake holders. The ROMS will monitor the use
of this media at the village level to ensure that the
poster, leaflets and banners are appropriately
displayed in prominent places and positions in full
view of the general community.
No Change
The ROMS shall provide project implementation
reports periodically and timely as detailed in Annex H
of this TOR. The ROMS will also update the
information of the progress and achievement of the
program in the PAMSIMAS website, including any
complaints and resolution reached related to the
project implementation. The systems and procedures
for updating PAMSIMAS website will be provided by
the CPMU and the CMAC.
No Change
VI. PERIOD OF SERVICES VI. PERIOD OF SERVICES
34 The ROMS services under this contract will cover
PAMSIMAS II implementation during the period 2013
to 2016. There may be some follow-up activities
required in the provinces and districts included in the
34 The ROMS services under this contract will cover
PAMSIMAS II implementation during the period 2013 to
2016. There may be some follow-up activities required in
the provinces and districts included in the original
Additional
Scope for
ROMS:
Extension
22
No. Amendment No. 7 No. Amendment No. 8 Remarks
original PAMSIMAS (PAMSIMAS I) but not included
in PAMSIMAS II. It is expected that some members of
the ROMS team will continue their engagement during
the midle quarter of 2016 to support the CPMU and
CMAC with end of project management and financial
reporting. The overall assignment duration will therefore
be about 36 months depending on the actual
mobilization date.
PAMSIMAS (PAMSIMAS I) but not included in
PAMSIMAS II and bridging of implementation
PAMSIMAS III (including new district of 2016). It is
expected that some members of the ROMS team will
continue their engagement during the end quarter of 2016
to support the CPMU and CMAC with end of project
management and financial reporting. The overall
assignment duration will therefore be about 39 months
depending on the actual mobilization date.
period of
services
ROMS for
three months
(September-
November,
2016)
V. CONSULTANTS INPUTS AND WORKING
ARRANGEMENTS V. CONSULTANTS INPUTS AND WORKING
ARRANGEMENTS
35 The Regional ROMS teams will be contracted by the
Satker Pembinaan Pamsimas but at the provincial and
district level will work under the daily direction of the
PPMUs and DPMUs respectively.
35 No Change
36 The ROMS Team will include the key professional and
support positions as set out in Table 1. The total number
of positions and the total input is will be dependent on
the region and in particular on the number of
participating provinces and districts as well as the
duration of their participation. The total input is
indicative and will vary depending on the actual starting
date of the services for each position, to be determined
during the technical clarification and financial
negotiation.
36 No Change
37 Table 1, indicates that the ROMS is structured with a
regional management group under the direction of a
Project Manager. It is expected that the regional
management team will be based in one of the provincial
cities to be selected based on the most favorable
logistics. The team will be co-located with the provincial
team in that province. The regional team will include a
37 No Change
23
No. Amendment No. 7 No. Amendment No. 8 Remarks
Local Government Specialist (LGS) who will support
local government capacity building focused on a
sustainable community WSS sector in the respective
provinces and districts. The regional Health and
Sanitation Specialist will coordinate with the Dinas
Kesehatan in the participating provinces and districts in
relation to all aspects of Component 2 implementation.
The Training Coordinator will be responsible for the
detailed planning and implementation coordination for a
wide range of capacity building and training events at all
levels from the province to the participating
communities, supported as required by members of the
ROMS team at the various levels. Other members of the
ROMS team will participate in training and capacity
building as trainers and resource persons in their areas of
expertise. Administrative support will be provided by an
Office Manager and a Data Management Specialist will
support the regional team in the data collection,
verification and MIS use at the regional level.
38 At the provincial level a Provincial Coordinator will
have overall responsibility for supporting the PPMU
with its implementation and capacity building
coordination role in support of the participating districts.
The Provincial Coordinator will be supported by a
Quality Assurance Specialist who will be from a WSS
technical background and a Financial Management
Specialist.
38 No Change
39 Table 1: ROMS Team Composition
1 Key Professional
Positions [6] Reports to
No. of
Persons
Input
(person-
months)
Regional Level Reports to Per
Region/
Package
Per
Region/
Package
39 Table 2: ROMS Team Composition
1 Key Professional
Positions [6] Reports to
No. of
Persons
Input
(person-
months)
Regional Level Reports to Per
Region/
Package
Per
Region/
Package
Additional
Scope for
ROMS:
Extension
period of
services
24
No. Amendment No. 7 No. Amendment No. 8 Remarks
R1. Project Manager (PM)
[TA-A/B+]
CPMU/PPMUs [1];
Project
Director [2]
1 36
R2. Data Management
Specialist (DMS) PM 1 36
R3. Local Government
Specialist (LGS) PM 1 36
R4. Training Co-ordinator (TC) [T-A]
PM 1 36
R5. Office Manager (OM) PM 1 36
R6. Supporting Staff /
Operator Computer PM 1 23
Provincial Level Per
Province
Per
Province
P1. Provincial Coordinator
(PC) [T-A/B+]
PPMUs [1]
PM [2] 1 36
P2. Quality Assurance (QAS)
[T-A/B+] PC 1 36
P3. Financial Management Specialist (PFMS) [T-
A/B]
PC 1 36
P4. Assistant Administration / Sekretary
PC 1 23
P5.
Assistant Provincial
Coordinator (APC) -[T-
B-/C]
PC 1 23
P6. Office Boy PC 1 23
District Level Per
District
Per
District
D1. District Coordinator (DC) [T-B-/C]
DPMUs [1] PC [2]
1 36
D2. Financial Management
Assistant (DFMA) DC 1 36
D3. Data Entry Operator / Administration Officer
(DEAO)
DC 1 36
TOTAL [4] [5]
Notes:
[1] Routine project reporting.
R1. Project Manager (PM)
[TA-A/B+]
CPMU/PPMUs [1];
Project
Director [2]
1 39
R2. Data Management
Specialist (DMS) PM 1 39
R3. Local Government
Specialist (LGS) PM 1 39
R4. Training Co-ordinator (TC) [T-A]
PM 1 39
R5. Office Manager (OM) PM 1 39
R6. Supporting Staff /
Operator Computer PM 1 26
Provincial Level Per
Province
Per
Province
P1. Provincial Coordinator
(PC) [T-A/B+]
PPMUs [1]
PM [2] 1 39
P2. Quality Assurance (QAS)
[T-A/B+] PC 1 39
P3. Financial Management Specialist (PFMS) [T-
A/B]
PC 1 39
P4. Assistant Administration / Sekretary
PC 1 26
P5.
Assistant Provincial
Coordinator (APC) -[T-
B-/C]
PC 1 26
P6. Office Boy PC 1 26
Old District Level Per
District
Per
District
D1. District Coordinator (DC) [T-B-/C]
DPMUs [1] PC [2]
1 39
D2. Financial Management
Assistant (DFMA) DC 1 39
D3. Data Entry Operator / Administration Officer
(DEAO)
DC 1 39
New District Level (2016)
D4. District Coordinator (DC) [T-B-/C]
DPMUs [1] PC [2]
1 3
D5.
Data Entry Operator /
Administration Officer
(DEAO)
DC 1 3
ROMS for
three months
(September-
November,
2016) and New
District Level
(2016,
Pamsimas III)
three months
(September-
November,
2016)
25
No. Amendment No. 7 No. Amendment No. 8 Remarks [2] Contractual management reporting.
[3] Total number of personnel will vary by Package/Region
depending on the number of provinces and districts in each
Region. Refer Annexes D & E.
[4] Total input will vary by Package/Region depending on the
number of provinces and districts in each Region, as well as
the agreed start and finish dates for each position. Refer
Annexes D & E.
[5] [T-A], [T-A/B] or [T-B/C]: These positions are required to
have PAMSIMAS training certification levels A, B or C as
indicated. Where multiple levels are indicated the
certification is expected to be upgraded to the higher level
within the first year of the assignment.
TOTAL [4] [5]
Notes:
[1] Routine project reporting.
[2] Contractual management reporting.
[3] Total number of personnel will vary by Package/Region
depending on the number of provinces and districts in each
Region. Refer Annexes D & E.
[4] Total input will vary by Package/Region depending on the
number of provinces and districts in each Region, as well as
the agreed start and finish dates for each position. Refer
Annexes D & E.
[5] [T-A], [T-A/B] or [T-B/C]: These positions are required to
have PAMSIMAS training certification levels A, B or C as
indicated. Where multiple levels are indicated the
certification is expected to be upgraded to the higher level
within the first year of the assignment.
40 The ROMS firm will appoint a Project Director and/or
Project Coordinator to be responsible to the contractual
relationship between the firm and the CPMU including
all contract administration activities. This position is
considered to be an overhead of the firm and will not be
remunerated under the contract.
40 No Change
41 Periodic site visits will be required for the key
professionals within the ROMS team. This will include
visits to provinces, district and villages for coordination,
supervision and quality assurance, monitoring and
evaluation, capacity building, technical advice,
mentoring, and participation in meetings, seminars and
workshops.
41 No Change
42 ROMS Team at Regional, Province and District level
will accopy office themselves, external to offece PPMUs
and DPMUs.
42 No Change
26
No. Amendment No. 7 No. Amendment No. 8 Remarks
VII. CONSULTANT PERFORMANCE EVALUATION VII. CONSULTANT PERFORMANCE EVALUATION
43 The performance of the ROMS team as a whole will be
subject to routine evaluation by the PPMU in
consultation with the CPMU on an annual basis. The
continuation of the contract will be based on the annual
performance evaluation of CPMU which may
recommend changes to the team structure and/or
personnel or termination of the contract in the case of
unacceptable performance. The CPMU assisted by the
CMAC will develop a system (forms and procedures) for
overall performance assessment which will be made
available to the PPMUs and the ROMS firm. The ROMS
is required to undertake an annual review of its
individual team members as well as the CFs working in
the respective districts and report the outcomes to the
PPMUs after counseling the individual team members.
43 No Change
44 Additionally, the ROMS will arrange for the evaluation
of the performance of STBM Facilitators by the
respective district health office, and report the outcomes
to the PPMUs.
44 No Change
VIII. DETAILED TASKS FOR ROMS TEAM
MEMBERS VIII. DETAILED TASKS FOR ROMS TEAM MEMBERS
45 The specific terms of reference for the key ROMS team
members are set out in below. 45 No Change
46 While each of the team members has specific
responsibilities, the successful implementation of the
assignment will require close coordination within the
team at and between the various levels. In addition the
ROMS team must develop close working relationships
with the PPMUs, DPMUs and the Coordination and
Technical teams at each level. It is also critically
important to establish strong working relationships with
46 No Change
27
No. Amendment No. 7 No. Amendment No. 8 Remarks
the regular CFs and the senior facilitators at the district
level to ensure a coordinated approach at the district
level. Key ROMS team members should have well
developed planning and management skills as well as
good conflict management and communication skills.
47 ROMS team members will be required to undertake
substantial field travel (particularly between regional,
provincial, district, sub-district and village levels) to
undertake a variety of activities including routine
supervision, monitoring and evaluation, technical and
facilitation support, mentoring, training and capacity
building.
47 No Change
IX TECHNICAL, ADMINISTRATIVE AND
LOGISTICAL SUPPORT IX TECHNICAL, ADMINISTRATIVE AND
LOGISTICAL SUPPORT
48 The ROMS team as detailed in Table 1 includes the
technical and administrative resources required to enable
it to operate effectively and efficiently in providing the
services.
48 No Change
49 To support the ROMS activities at central and in the
field, the Provider is expected to make available all
necessary equipment including but not limited to: (a)
transport facilities; and (b) computers, printers and other
essential office equipment. Minimum transport
requirements for the centrally based team are considered
to be two high occupancy vehicles (SUV or similar).
Provision for equipment shall include all costs for driver
and other operation and maintenance commensurate with
the field conditions.
49 No Change
X SPECIAL EQUIPMENT X SPECIAL EQUIPMENT
50 The ROMS will ensure that each regional, province and 50 No Change
28
No. Amendment No. 7 No. Amendment No. 8 Remarks
district office has adequate access to the following
equipment as and when required.
GPS tools,
Digital Camera,
Scanner,
Printer,
Faximale Mechine
LCD Projector,
Personal Desktop Computer (PC),
Laptop/Notebook Computer.
Handy Talky/HT
Radio Rig
Generator Set
51 In addition the ROMS will provide a package of water
test kits and/or specific instruments for every 3 districts
or a minimum of one (1) package per province. The
water test kit must be able to measure the following
minimum parameters and be maintained complete with
consumables readily available for their required use.
Parameter Unit Allowable
level
1. Iron mg/l < 0.3
2. Hardness mg/l < 500
3. Chloride mg/l < 250
4. pH mg/l 6.5 – 8.5
5. Turbidity NTU [1]
[1] Dependent on proposed use and treatment method.
Instrument should be capable of measuring
turbidity in the range 0 – 500 NTU.
51 No Change
29
Table 3: Terms of Reference for Key ROMS Team Positions
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
Position: Project Manager (PM)
Location: Regional Centre
Reports to: CPMU/PPMUs & Project
Director
The PM has direct responsibility for management of the ROMS
team in the respective region, provinces and districts, and the
quality and timely performance of its contract obligations.
He/she will report to the Head of the CPMU and will liaise
and coordinate closely with the Heads of the Regional
PPMUs as well as the Coordination teams and Technical
Teams at the provincial level. He/she will also liaise and
coordinate closely with the CMAC Team Leader and staff as
required.
He/she will be responsibility for the optimal achievement of
the project goals, objectives and outputs particularly through
the performance of the project activities at the village and
district levels in their respective region. The ROMS
responsibilities will be closely related to the KPI for
PAMSIMAS II at the national level as set out in Annex B
adjusted appropriately for their respective region. The ROMS
will coordinate with, receive technical support from, and be
monitored by the CMAC in respect of the achievements of
The PM should meet the following minimum criteria:
He/she should have Bachelor Degree (S1) but
preferable have Advance Degree (S2) in a
discipline relevant to this assignment (such as
environmental engineering, civil engineering,
environmental health, project management,
community/social development).
He/she should have 17 years experience in
relevant technical and/or management roles.
This experience should include at least 7
years experience in team leadership/ project
management roles for projects of similar
scope and complexity.
At least 10 years experience in planning
and/or implementing of CDD based water
supply and sanitation, environmental health
and/or small scale infrastructure projects,
The PM will be responsible for ensuring quality and
timely delivery of all ROMS outputs under the
contract including those for which he/she is directly
responsible as follows.
The Inception Report.
Progress reports namely: Monthly Reports,
Quarterly Reports and Annual Reports.
The Draft Final and Final Reports.
Field visit reports, technical notes and working
papers as required.
Special Reports as requested.
Implementation Support Mission inputs as
requested/required.
Validated provincial and Center Regional level
MIS reports.
Other relevant documents/reports as requested
30
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
KPIs for its respective region.
He/she will be responsible for developing a coordinated
approach to delivery of the ROMS services by the ROMS
team at the various project levels from village through district
to province and region. This will include the core
responsibilities of the ROMS including technical assistant for
implementation, capacity building, supervision, monitoring
and evaluation, and reporting.
He/she will lead the ROMS teams capacity building and
training activities including planning and implementation with
support from the central level TDS using ROMS team
members as trainers and resource persons for the delivery of
specific training and capacity building programs and events.
He/she will participate in project meetings, workshops and
other events as required either the region, and/or the
participating provinces/districts, and in Jakarta as
appropriate.
He/she will lead the ROMS team’s participation in the Expert
Group Meetings at both central and regional level in respect
of the relevant region.
He/she shall also participate in other CPMU management
meetings when requested by the CPMU.
He/she shall also participate in field supervision and
monitoring visits within the region as required. These will
include bit not be limited to Spot Checking in accordance with
the specific requirements of the TOR as outlined in Section
XIII.
In particular he/she will lead the ROMS efforts in support of
periodic World Bank Implementation Support Missions and
participate in the Mission activities as required.
preferably in rural areas.
PAMSIMAS Training certification Level A or
B+.
by the Head of the CPMU.
31
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
He/She will supervise and provide support to Provincial
Coordinator to ensure that complaint handling mechanisme
be followed up with appropriate, effective and accurate.
He/she will undertake other relevant activities as requested
from time to time by the Head of the CPMU and/or the
PPMUs from the respective provinces.
He/she will be responsible on data validation of the provincial
and regional level MIS reports.
Position: Data Management Specialist (DMS)
Location: Regional Centre
Reports to: Project Manager
The DMS key responsibility is ensure that: (a) the PAMSIMAS MIS
program is well understood, particularly at the district and village
levels; (b) all relevant guidelines, SOPs, log books and forms for
data input etc., are promptly distributed to all relevant ROMS team
members particularly at the district level and to the facilitators
(community, sustainability and STBM); and (c) to ensure complete,
accurate and timely completion and submission of the district MIS
data entry. Specific tasks of the DMS include the following:
Provide technical support, mentoring, training and capacity
building to strengthening the capacity of key MIS
stakeholders at the district level, particularly the ROMS
district level team and the facilitators, in their respective work
areas to ensure they are able to carry out their tasks related
with the data entry, data management, analysis and reporting
required to support the PAMSIMAS MIS application.
Provide in-depth support for the district Level Database
Operator particularly to ensure he/she has the capacity to
provide local level technical support, on the job training and
mentoring for the facilitators in relation to their MIS data
collection and data management tasks.
The DMS shall meet the following minimum criteria:
Bachelor degree (S1) in computer science,
information technology and/or statistics and/
or other disciplines but having the relevant
certificate
At least eight (8) years relevant experience.
Broad capability in: (a) Implement
MIS/database applications; (b) Implement of
application with C language, Java Script, PHP
web server, My SQL, Visual Basic and MS
Access; (c). operation of website design
software and other related applications such
dream weaver and SQL; and (d) the use of
MS Office suite of programs particularly Excel
and MS Access.
Some experience in training and capacity
building for similar application.
The DMS will be responsible for the following key
deliverables.
Effective operation of the MIS systems and
reporting within the respective region.
Regularly maintained and accurate MIS
databases.
Operating procedures and training materials
related to the MIS operations particularly those
at village and district levels.
Routine periodic and specially requested MIS
reports.
Verified provincial and Center Regional level
MIS reports.
Other deliverables as requested by the PM
and/or PPMUs.
32
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
Ensure that a coordinated approach is used by the key MIS
stakeholders so that MIS data entry, verification, uploading,
analysis and reporting is undertaken correctly and in
accordance with agreed reporting schedules.
Contribute to training/capacity improvement for key MIS
stakeholders directly and/or through the regional/provincial
and district training programs. Provide relevant input to the
planning, development and implementation of
training/capacity building programs related to the MIS.
Prepare a strategy and work plan and provide
implementation support for institutionalization of the MIS
within relevant local government agencies in their specific
areas of responsibility.
Coordinate the routine periodic MIS data entry, data
management, analysis and reporting so that reporting can be
done accurately and in accordance with agreed schedules at
the various levels of the project.
Will be responsible on data verification of provincial and
district levels MIS reports prior to data validation by the PM.
Position: Local Government Specialist (LGS)
Location: Regional Centre
Reports to: Project Manager
The LGS will provide facilitation, advocacy and assistance to
provincial and district governments and local stakeholders (Pokja
AMPL) in promoting community-based rural water supply and
sanitation planning and budgeting at district level, including
encouranging distsrict governments to establish institutional
framework for managing rural water supply and sanitation
program. The LGS will be based at the regional level and will work
closely with provincial and district coordinators in the
implementation, supervision and monitoring the LG component at
district level.
The LGS shall meet the following minimum criteria:
He/she should hold a Bachelors Degree (S1)
in an appropriate discipline (Finance, Public
Administration, Economics, Accounting).
At least 10 years working experience.
At least five years experience in providing
technical assistance and/or capacity building
for local government (district and/or province)
particularly in the area of local development
planning and budgeting, including significant
The LGS will be responsible for ensuring quality and
timely delivery of a range of programs and activities
related to the capacity building for local government
planning and budgeting for community based WSS.
Specific deliverables for which the LGS will be
responsible include the following.
Program and schedule for implementation of LG
technical assistance and advocacy at provincial
and district/municipality levels.
Work Plan (including indicative budget) for
33
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
Capacity building will be undertaken directly by the LGS and
through specific capacity building events using dedicated training
specialists and/or teams as appropriate.
Specific activities for the LGS include the following.
Provide guidance to Provincial and Districts Governments,
including Pokja AMPL in preparing RAD AMPL, developing
monitoring mechanism for the implementation of RAD AMPL,
and establishing institution for managing district rural water
supply and sanitation program.
Provide guidance to provincial and district coordinators in
facilitationg, supervising and monitoring the provincial and
district governments in the implementation of LG component
Develop and refine a program and schedule for technical
assistance and advocacy for districts (including both local
government and legislative branches) to support: (a)
preparing water and sanitation Action Plan (Rencana
Aksi‐AMPL) and budget which focused on community‐based
WSS; (b) addressing the specific planning and budgeting
requirements for replication villages; and (c) capacity
development for the TKK and Pokja AMPL focused on
strengthening awareness and commitment of decision
makers to community based WSS in general and
prioritization of the MDGs in particular.
Provide capacity development and technical support to TKK
and Pokja AMPL to develop and/or strengthen awareness
and commitment of decision‐makers (Kepala Daerah, Sekda,
Kepala Bappeda and related Kepala Dinas) and legislative
branch for prioritizing the WSS achievement of MDGs,
including promotion of community‐based WSS in
districts/municipalities and provinces.
Provide capacity development and technical support to TKK
experience with participatory planning and
budget processes.
Some experience in community‐based water
and sanitation or other social infrastructure
programs would be an advantage.
Experience in the implementation of projects
funded by the World Bank and/or other
multilateral development banks would be an
advantage.
raising awareness and commitment of local
decision‐makers (Kepala Daerah, Sekda,
Kepala Bappeda and related Kepala Dinas),
legislative branch and related key stakeholders.
POKJA AMPL is established and functioning in
support of community based WSS in each
participating district.
Team (Task Force) of Rencana Aksi‐AMPL is
established and functioning
Work‐Plan and budget arrangement issued by
TKK for preparing the Rencana Aksi‐AMPL and
replication.
WSS, especially community‐based WSS,
included as priority in RKPD or in other local
planning/budget documents.
Increased annual expenditure of LG on
community based WSS.
Implementation of replication villages in
accordance with the PAMSIMAS approach.
MIS Logbook Module 6 from all
districts/municipalities recorded in website
PAMSIMAS
Inputs for National Consultant (specialist who is
assigned to manage Component 1 for LG) in
developing advocacy tools and/or instruments
for raising awareness and triggering action of
local governments and legislatures to politically
support the community based WSS efforts.
Records and documentation of participatory
planning process.
34
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
and Pokja AMPL in preparation of improved WSS‐based
participatory planning and budgeting process, starting from
identification key stakeholders, mapping of WSS programs
and related local development programs in districts/
municipalities, institutional set up (including budget),
developing program/ activities, targets and indicators,
documentation (plans, budget documents), legalization, and
synchronization with the local development plans (RPJMD or
Renstra).
Provide technical support to TKP and Provincial Pokja AMPL
in coordination, monitoring, and evaluation of TKK and
District Pokja AMPL program and activities.
Assist and facilitate the TKK, Pokja AMPL, and Team (Task
Force) of Rencana Aksi‐AMPL in coordinating workshops,
focused group discussion, group‐meetings, and similar
activities to support the implementation of Rencana
Aksi‐AMPL preparation and institutionalization.
In coordination with the Regional Data Management
Assistant and the ROMS district level team (particularly the
District Coordinator and Data Entry Operator / Administration
Officer (DEAO)), ensure the establishment and
implementation of a regular recording system on local
government’s performance in PAMSIMAS scaling up,
mainstreaming, and sustainability on the PAMSIMAS
M&E/MIS system (Module 6: Local Government).
Provide capacity development and technical support to Team
(Pokja AMPL) in the implementation of district RAD AMPL,
including provision of local budget, and necessary resources.
Provide input to National Consultant (specialist who is
assigned to manage Component 1 for LG) for improving the
content or materials of the technical guidelines concerning
Inputs to the Draft Final and Final Reports in
relation to the LGS activities.
Field visit reports, technical notes and working
papers as required.
Special Reports as requested.
Implementation Support Mission inputs as
requested/required.
Other relevant documents/reports as requested
by the PM and/or the PPMUs.
Verified MIS reports related to Local
Government Achievements on both provincial
and district levels.
35
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
the WSS‐based RKPD preparation and replication for local
government.
Provide input to National Consultant (specialist who is
assigned to manage Component 1 for LG) in improving the
concept or strategy of programmatic technical assistance for
supporting local government to accommodate WSS priority at
district/municipality and provincial levels through local
participatory planning and budgeting (WSS‐based RKPD).
In coordination with RDMA and the Database Operator,
maintain regular recording system on the Achievement of
Component 1 (LG) on the PAMSIMAS web based M&E/MIS
system.
Other tasks related to the Component 1 of PAMSIMAS as
requested by the CPMU, PPMU and DPMU and TKK.
Will be responsible on data verification of the MIS reports
related to Local Government Achievements on both
provincial and district levels prior to data validation by the
PM.
Position: Training Coordinator (TC)
Location:Regional Centre
Reports to:Project Manager
The TC is responsible for coordination of the training development
team to ensure quality and timely delivery of all Pamsimas training
program in the Province. The TC will operate at the provincial level
and report directly to the PM and to the PPMU.
The PTC will coordinate with their counterparts in the DPMUs as
well as with the ROMS teams at the district level, through the
District Coordinator in their respective districts. Specifically, he or
she will be responsible for the following tasks:
Review curriculum and schedule for all Pamsimas training;
Provide guidance for developing training curriculum and
The TC should meet the following minimum criteria.
Bachelor/S1 degree in education/social
science with 12 years’ experience with 8
years’ experience. He or she must have
experience in developing and implementing
training preferably for CDD platform such as
PNPM, P2DTK, WSLIC and/or Pamsimas with
a good understanding of awareness and
motivation training and good knowledge in
training monitoring and evaluation.
PAMSIMAS Training certification Level A.
The TC shall be responsible for the following
deliverables.
Pamsimas training curriculums and schedules.
Training Needs Aassessment tool.
Indicators for measuring results and outputs of
training.
Monitoring and evaluation mechanism for
Pamsimas training implementation.
Recommendations for CF training and capacity
building.
36
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
schedule;
In conjunction with the CMAC and CPMU Advisory team,
develop a gap analysis and training need assessment tool;
Maintain quality control of the team’s training deliverables
and training implementation;
Develop indicators for measuring training results and outputs;
Develop monitoring and evaluation mechanism of the
implementation of all Pamsimas training.
Liaise with ROMS district level team and facilitators to
develop and advise on CF training and capacity building
requirements, in consultation with the DPMUs.
Share lessons learned with PMCs in other districts through
routine reporting.
Undertake other relevant activities at the request of the PM
or PPMU.
Other deliverables as requested by the PM
and/or the PPMU.
Special Reports as requested.
Implementation Support Mission inputs as
requested/required.
Position: Regional Office Manager (OM)
Location: Regional Centre
Reports to: Project Manager
The OM will provide administrative, bookkeeping and logistical
support for the Regional team and particularly for the personnel
based at the Regional level. The OM will also support the
Provincial and district level offices in establishing compatible office
administration systems.
The OM shall meet the following minimum criteria:
Bachelor degree (S1) in an appropriate
field/discipline.
At least 5 years relevant experience.
Experience in providing similar services for
major multi level and geographically diverse
projects is highly desirable.
The ability to work independently during the
absence of the PM in the field is essential.
The OM will be responsible for the following key
deliverables in accordance with specific requirements
to be established by the PM.
An efficiently run Regional office.
Office bookkeeping system.
Office filing system.
Travel bookings and ticketing.
Routine reports.
Support to provincial and district offices.
Position: Regional Supporting Staff / Operator Computer (OC)
Location: Regional Centre. The OC will provide support for the Regional team and particularly Diploma III (D III), at least one (1) years The ROC will be responsible for the following key
37
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
Reports to: Project Manager for the personnel based at the Regional level, including:
Training Administration
Document typing, formatting and designing
Scanning and digitization of documents
In the administrative support function, The ROC should coordinate
with the regional-level OM in relation to the establishment of
consistent systems and procedures for all aspect of the regional
office administration.
relevant experience, or
Relevan Vocation High Scool at least three
(3) years relevant experience
Broad capability in the use of MS Office suite
of programs particularly Excel and MS
Access.
The ability to work independently during the
absence of the PM in the field is essential.
He/she shall have good attention to detail, and
fast and accurate typing speeds.
The ability to work independently during the
absence of the PM in the field is essential.
deliverables in accordance with specific requirements
to be established by the regional team - OM.
Administration filling system
Office filing system.
Accurate typing, consistent and reliable data
Support to regional offices.
Position: Provincial Coordinator (PC)
Location: Province
Reports to: PPMUs & Project
Manager
The PC will be responsible for the overall management of the
ROMS provincial based team and the provincial level support and
coordination for district level ROMS teams. The PC will directly
support the PPMU and the TKP/Pokja AMPL and Provincial
Technical Team building their capacity for provincial planning and
coordination for project implementation. He also will provide
facilitation, advocacy and assistance to local stakeholders at the
district level in relation to local participatory planning and
budgeting for community based WSS. He/she will provide
direction, guidance and support to the district based ROMS teams.
Specific tasks will include the following.
He/she will be responsibility for the optimal
achievement of the project goals, objectives and
outputs particularly through the performance of the
project activities at the village and district levels in
their respective region. The ROMS responsibilities will
be closely related to the KPI for PAMSIMAS II at the
The PC should meet the following minimum criteria:
He/she should have a Bachelors degree (S1)
in a discipline relevant to this assignment
(such as environmental engineering, civil
engineering, environmental health, or
community/social development).
PAMSIMAS Training certification Level A or B+
At least 12 years experience in planning
and/or implementing of CDD based water
supply and sanitation, environmental health
and/or small scale infrastructure projects,
preferably in rural areas.
Significant experience in contributing to and
coordinating the implementation of training
and capacity building activities is essential.
Experience in managing small teams and
The PC will be responsible for ensuring quality and
timely delivery of ROMS outputs from the respective
provincial level.
Inputs to the Inception Report.
Provincial level progress reports namely:
Monthly Reports, Quarterly Reports and Annual
Reports.
Inputs to the Draft Final and Final Reports.
Inputs to the development to training and
capacity building programs and activities.
CAP Reviews.
Establishment of provincial and district level MIS
systems.
Establishment of provincial and district level
complaints systems.
38
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
national level as set out in Annex B adjusted
appropriately for their respective region. The ROMS
will coordinate with, receive technical support from,
and be monitored by the CMAC in respect of the
achievements of KPIs for its respective province.
He/she responsibility for the facilitators and
particularly the senior facilitator with the
implementation of the sustainability phase of
PAMSIMAS including the establishment of the
Association of Village Management Organizations
(SPAMS Perdesaan) at district level including
participation in related workshops and training at
district and provincial levels.
Support PPMUs and DPMUs in the dissemination of Project
Management Manual (PMM) and Village Implementation
Manual (VIM) to each district and relevant agency, and work
in collaboration with Training Team in socialization of these
documents.
Support PPMUs and DPMUs in project administration,
management, planning and scheduling the project; providing
in technical assistance and support and monitoring
implementation progress and quality.
Support the PPMUs with the provincial consolidation of
routine progress reporting to the regional level.
Manage, supervise, monitor and provide feedback to the
district level implementation teams (DPMUs, ROMS district
teams and facilitators) based on the village implementation
progress, the district level reports and periodic field visits.
Coordinate with other related institutions in improving
community empowerment in the community based WSS
coordinating activities at different levels of
government is highly desirable.
Significant experience in project monitoring
and evaluation including project management,
finance, procurement and community
development aspects is essential.
Significant experience in the implementation
of projects funded by the World Bank and/or
other multilateral development banks.
Field visit reports, technical notes and working
papers as required.
Special Reports as requested.
Implementation Support Mission inputs as
requested/required.
Validatied provincial and district levels MIS
reports.
Other relevant documents/reports as requested
by the PM and/or the PPMUs.
39
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
planning and implementation.
Support the enhancement of project implementation and
monitoring and evaluation based on the CMAC feedback.
Support the related parties to conduct post review of VIT
documentation for: (a) disbursement of block grant funds; (b)
expenses for procurement, materials and equipment; (c)
valuation of community labor and local materials
contributions; and (d) financial and procurement processes
and procedures.
Facilitate provincial government (PPMU/Pokja AMPL) to
establish regular supervision and monitoring to districts in
preparing and implementing RAD AMPL, among other
ensure increased budget at district level will be monitored
regularly by provincial government.
Facilitate provincial government (Pokja AMPL) to provide
support for district government in establishing institutional
framework for managing rural water supply and sanitation
program.
Facilitate provincial government (PPMU) for ensuring district
governments will carry out transparent and accountable
village selection process. Encourange Provincial Pokja AMPL
to regularly monitor the quality of village selection process.
Communicate and facilitate the related parties in order to
handling of complaints at the provincial level, and responsible
to input data related to complaints handling at provincial level
into application.
Communicate the results of the handling complaints and
provide feedback to the Project Manager ROMS, CMAC
Complaint Handling Specialist and District Coordinator
Ensure the updated data and information related to LG
40
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
component available in Pamsimas MIS and website in timely
manner
For Institutional Capacity Building tasks, the PC with support from
the other provincial ROMS team members, will be responsible for
coordinating the planning and delivery of capacity building
activities at the provincial and district levels to enhance quality of
program implementation. Specific capacity building and training
activities will include the following.
Coordinate capacity building activities for the start up phase
of PAMSIMAS II, including establishing systems for program
administration and financial management, safeguards
strategies, community driven approaches and other priority
implementation activities.
Coordinate implementation of an annual training needs
assessment for provincial and district capacity building using
PAMSIMAS guidelines for capacity building, and provide
recommendations for provincial training plans and budget
proposals and provide feedback on annual PPMU and DPMU
budget proposals related to training.
For Project Implementation Support, the PC will work closely with
provincial and district agencies to build institutional and facilitator
capacity for effective implementation of village level activities in
accordance with the PMM and the VIM. The PC will undertake the
following specific tasks.
Provide support as required to the district level ROMS teams
and facilitators for the planning and design of appropriate
technology village water supply and institutional sanitation
systems in accordance in accordance with the CAPs.
Provide support as required to the district level ROMS teams
and facilitators in coordinating and facilitating PAMSIMAS
inputs for schools and communities for implementation of
41
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
CAPs related to hygiene and sanitation as well as for district
wide STBM implementation.
Transfer knowledge to district level ROMS teams and
facilitators for conducting participatory processes and
improving participation of women and poor and other
marginalized groups in community based decision making
and management.
Work with DPMU and district ROMS teams to address and
resolve any technical issues arising from the field visits.
Assess quality of work performed by the district level ROMS
teams and facilitators; recommend specific technical training
to improve their service delivery.
Ensure the district level ROMS teams and facilitators
understand and comply with standards and evaluation criteria
for environmental assessment and conduct spot checks of
environmental impact assessments.
Monitoring and evaluation of the quality of CAPS (by sample)
to identify areas for improvement and make
recommendations to CPMU, PPMU and DPMU accordingly.
For project monitoring and evaluation the PC will conduct regular
monitoring and evaluation activities of all project components at
the provincial, district, and community levels by working together
with other members of the ROMS provincial team. The Provider
will use as a reference the approved PMM and VIM as the basis
for activities to be implemented under the project as well as
indicators for evaluation of implementation performance. The PC
will undertake the following specific activities.
Develop detailed program monitoring and evaluation
procedures at provincial and district levels, including all
indicators to be monitored, and disseminate this procedure
42
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
effectively to the PPMU and DPMUs, based on guidance
from the CMAC.
Implement and operate the computer based MIS system
(developed and enhanced by the CMAC) at the provincial
and district levels (together with the district level ROMS
teams, particularly the DC.
Ensure that all data collection, processing and report
production at provincial district and village levels meets
procedural and quality requirements and reporting schedules,
including collection and analysis of gender and socio-
economic data.
Make periodic visits to districts and communities to monitor
the quality control implementation processes and outcomes.
Assess the community’s perception of the quality of services
provided by the project, including assessment of training and
project staff for community mobilization, preparation and
training for CAP development, facilitation by the CFs for CAP
planning, implementation, operations and maintenance of
village level WSS facilities and services.
Coordinate six monthly quality review of sample CAPS and
make recommendations for improvement to CPMU and
PPMUs.
Support the PPMUs and the DPMUs with the establishment
of the projects complaints systems based on guidance from
the CMAC.
Monitor and report on the complaints received and resolved
and action taken on un-resolved complaints.
Other tasks as requested by the PM and/or the PPMUs.
Will be responsible on data validation of the provincial and
district levels MIS reports prior to data validation by the PM.
43
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
Position: Quality Assurance Specialist (QAS)
Location: Province
Reports to: Propincial Coordinator
and PPMU
The QAS is responsible for providing independent and objective
monitoring of project progress at village and district levels and to
help ensure transparency and compliance with key process
requirements in all aspects of project implementation. The QAS
will operate at the provincial level and report directly to the PM and
to the PPMU.
The QAS will coordinate with their counterparts in the DPMUs as
well as with the ROMS teams at the district level, through the
District Coordinator in their respective districts. He/she will
undertake the following tasks.
Through regular reviews of project documentation and
regular visits to project-assisted communities, carry out
quality assurance of project activities from initial road show
and village selection through to preparation and
implementation of CAPs. In particular the reviews will include
quality assurance of project processes. Through this process
the QA will identify and seek solutions to identified
implementation problems as early as possible.
Collect and analyze sustainability indicators for draft CAPs
(Step 2 of Sustainability Monitoring System) as part of the
CAP review process prior to final acceptance by the
community.
Review and certify district level progress reporting prepared
by the DPMU with support from the District Coordinator and
the facilitators and facilitators.
Provide guidance and technical support to CFs through the
DPMU, to improve compliance with implementation process
requirements, particularly in relation to procurement and
financial aspects (including village level financial
The QAS should meet the following minimum
criteria.
Bachelor degree (S1) in a discipline relevant
to this assignment (such as civil,
environmental engineering, environmental
health, or community/social development).
Advance degree(S2) in social sciences,
health, education, or related field would be
highly regarded.
PAMSIMAS Training certification Level A or
B+.
10 years relevant experience including at least
6 years experience in implementation of
community based water supply and sanitation
and/or rural infrastructure development and
financing. The consultant should fulfill the
following criteria:
Experience in developing Detailed
Engineering Design (DED) and cost estimate
(RAB) for WSS and/or other rural
infrastructure facilities.
Some experience with direct community
financing for development projects would be
highly regarded.
The QAS shall be responsible for the following
deliverables.
Regular reports on routine monitoring and
quality assurance reviews including community
level process assessments.
Sustainability Monitoring data
Recommendations for CF training and capacity
building.
Other deliverables as requested by the PC
and/or the PPMU.
Field visit reports, technical notes and working
papers as required.
Special Reports as requested.
Implementation Support Mission inputs as
requested/required.
Verified and assured provincial and district
levels MIS reports.
44
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
management).
Liaise with ROMS district level team and facilitators to
develop and advise on CF training and capacity building
requirements, in consultation with the DPMUs.
Meet with community members (from the VIT and others) to
assess the communities’ satisfaction with the quality of
services provided to them by the project, including their
assessment of training and support provided by project staff
for community mobilization, preparation and training for CAP
development, WSS facility planning, operation &
maintenance, management of WSS and health and
sanitation services, and financial management by the VIT.
Conduct process monitoring of key community level activities
and decision making processes to ensure active, gender and
poverty inclusive, community participation throughout the
village implementation process from initial assessment and
planning through to implementation and subsequent
operation and management of water and institutional
environmental sanitation facilities and services.
Work closely with the ROMS district level teams and CFs to
review project cost estimates and procurement processes,
including review of VIT documentation of disbursement of
block grant funds, expenses for procurement of materials and
equipment (and civil works if required), and valuation of
community labor and local material contributions.
Work with DPMUs and communities (as required) to ensure
financial management is being undertaken in accordance
with project requirements.
Conducting post reviews of the VITs; and review the financial
and procurement processes and procedures for all project
45
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
activities undertaken at DPMUs.
Share lessons learned with PMCs in other districts through
routine reporting.
Undertake other relevant activities at the request of the PM
or PPMU.
Will be responsible on data verification and assurance of the
provincial and district levels MIS reports prior to data
validation by the PC.
Position: Provincial Financial Management Specialist (PFMAS)
Location: Province
Reports to: Provincial Coordinator
The PFMS will be responsible for carrying out all PAMSIMAS
provincial level program financial management tasks,
strengthening of the capacity of the facilitators related to financial
management at community KKM level and carrying out the M&E of
the quality of the KKM Community level book keeping through
field visits and field spot checking. The PFMS shall ensure the
proper and timely distribution of technical manuals, implementation
guidelines and SOPs for financial management to all staff and
stakeholders. In carrying his/her tasks, the PFM will be assisted by
district‐based Financial Management Assistant (DFMA). Specific
tasks will include the following.
Ensure the proper distribution technical guidelines of activity
and technical guidelines of financial management on the
community level for standard bookkeeping for KKM or
PAMSIMAS unit under KKM.
Provide support and technical assistance to the
district‐based DFMA particularly on the community book
keeping management.
Oversee the implementation of PAMSIMAS provincial and
district level financial management and ensure that the CFs
are providing optimal support to the LKM Community level
The PFMS should meet the following minimum
criteria.
Bachelor degree (S1) in finance, management
accounting, or economics.
Eight 8 years relevant experience including
substantial experience in project financial
budgeting and accounting.
Five years accounting/financial management
experience related to community based
development activities particularly those which
included financial management responsibility
at the community level.
General knowledge of government structure
and budgetary procedures particularly those
related to PAMSIMAS or other comparable
CDD projects.
Some experience in financial aspects for
feasibility studies for rural infrastructure
investment would be an advantage.
Project financial management related to
The PFMS shall be responsible for the following
deliverables.
Regular reports on routine monitoring and
quality assurance reviews of village financial
management.
Inputs to ROMS progress and other reports in
relation to financial management aspects.
Reports on follow up in relation to misuse of
village funds.
Recommendations for CF and village level
training and capacity building in relation to
financial management aspects.
Other deliverables as requested by the PC
and/or the PPMU.
Field visit reports, technical notes and working
papers as required.
Special Reports as requested.
Implementation Support Mission inputs as
requested/required.
46
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
book keeping and water tariff (BPS revenue) aspects as
required.
Take measures, give warning, sanctions and/or others
necessary steps to ensure transparency and accountability in
the use of the village grant funds, especially in the area of
book keeping administration.
Assume full responsibility for meeting the book keeping
performance indicators for KKM financial management as
stipulated in the PMM and/or VIM.
Take full responsibility for errors, deviations and financial
mismanagement.
To test the performance indicator measurement picking KKM
financial management every month against 10% of 50% rural
villages conducted by the learned trial DFMA and to input
data into MIS Pamsimas financial management applications
Proactively assist the local Stakeholders in providing the
required data and information for the annual project
budgeting – the DIPA and DIPA Revision as required.
Provide financial input to the ROMS progress and other
reports as requested.
Undertake other relevant activities at the request of the PC or
PPMU.
Will be responsible on data verification of the provincial and
district levels MIS reports related to Financial Progress prior
to data validation by the PC.
planning, design, execution, and operation
and maintenance would be an advantage.
Verified provincial and district levels MIS reports
related to Financial Progress.
Position: Assistance Provincial Coordinator (APC)
Location: Province
Reports to: Provincial Coordinator
The APC will be responsible for the overall management of the
ROMS provincial based team and the provincial level support and
coordination for district level ROMS teams. The APC will directly
The APC shall comply with the following minimum
criteria.
Bachelor (S1) in Sanitary Engineering, Civil
The APC will be responsible for ensuring quality and
timely delivery of ROMS outputs from the respective
provincial level.
47
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
support the PC, PPMU and the TKP/Pokja AMPL and Provincial
Technical Team building their capacity for provincial planning and
coordination for project implementation. He also will provide
facilitation, advocacy and assistance to local stakeholders at the
district level in relation to local participatory planning and
budgeting for community based WSS. He/she will provide
direction, guidance and support to the district based ROMS teams.
Specific tasks will include the following.
He/she will be responsibility for the optimal
achievement of the project goals, objectives and
outputs particularly through the performance of the
project activities at the village and district levels in
their respective region. The ROMS responsibilities will
be closely related to the KPI for PAMSIMAS II at the
national level as set out in Annex B adjusted
appropriately for their respective region. The ROMS
will coordinate with, receive technical support from,
and be monitored by the CMAC in respect of the
achievements of KPIs for its respective province.
He/she responsibility for the facilitators and
particularly the senior facilitator with the
implementation of the sustainability phase of
PAMSIMAS including the establishment of the
Association of Village Management Organizations
(SPAMS Perdesaan) at district level including
participation in related workshops and training at
district and provincial levels.
Support PPMUs and DPMUs in the dissemination of Project
Management Manual (PMM) and Village Implementation
Manual (VIM) to each district and relevant agency, and work
in collaboration with Training Team in socialization of these
Engineering, Environmental Engineering or
closely related field/discipline.
PAMSIMAS Training certification Level B- or
C
7 years cumulative experience in the planning,
design and implementation of small scale rural
WSS facilities implemented using community
based approaches.
Complementary experience in environmental
health and hygiene promotion would be highly
regarded.
Solid knowledge of basic WSS engineering is
essential particular as relates to small scale
rural systems.
Experience in mentoring, training and capacity
building for project staff, district level
institutions and communities.
Understanding of local (district) culture and
language is highly desirable.
Demonstrated ability and willingness to spend
significant time in the field at village level.
Inputs to the Inception Report.
Provincial level progress reports namely:
Monthly Reports, Quarterly Reports and Annual
Reports.
Inputs to the Draft Final and Final Reports.
Inputs to the development to training and
capacity building programs and activities.
CAP Reviews.
Establishment of provincial and district level MIS
systems.
Establishment of provincial and district level
complaints systems.
Field visit reports, technical notes and working
papers as required.
Special Reports as requested.
Implementation Support Mission inputs as
requested/required.
Validatied provincial and district levels MIS
reports.
Other relevant documents/reports as requested by
the PM and/or the PPMUs.
48
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
documents.
Support PPMUs and DPMUs in project administration,
management, planning and scheduling the project; providing
in technical assistance and support and monitoring
implementation progress and quality.
Support the PPMUs with the provincial consolidation of
routine progress reporting to the regional level.
Manage, supervise, monitor and provide feedback to the
district level implementation teams (DPMUs, ROMS district
teams and facilitators) based on the village implementation
progress, the district level reports and periodic field visits.
Coordinate with other related institutions in improving
community empowerment in the community based WSS
planning and implementation.
Support the enhancement of project implementation and
monitoring and evaluation based on the CMAC feedback.
Support the related parties to conduct post review of VIT
documentation for: (a) disbursement of block grant funds; (b)
expenses for procurement, materials and equipment; (c)
valuation of community labor and local materials
contributions; and (d) financial and procurement processes
and procedures.
Facilitate provincial government (PPMU/Pokja AMPL) to
establish regular supervision and monitoring to districts in
preparing and implementing RAD AMPL, among other
ensure increased budget at district level will be monitored
regularly by provincial government.
Facilitate provincial government (Pokja AMPL) to provide
support for district government in establishing institutional
framework for managing rural water supply and sanitation
49
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
program.
Facilitate provincial government (PPMU) for ensuring district
governments will carry out transparent and accountable
village selection process. Encourange Provincial Pokja AMPL
to regularly monitor the quality of village selection process.
Communicate and facilitate the related parties in order to
handling of complaints at the provincial level, and responsible
to input data related to complaints handling at provincial level
into application.
Communicate the results of the handling complaints and
provide feedback to the Project Manager ROMS, PC, CMAC
Complaint Handling Specialist and District Coordinator
Ensure the updated data and information related to LG
component available in Pamsimas MIS and website in timely
manner
For Institutional Capacity Building tasks, the APC with support
from the other provincial ROMS team members, will be
responsible for coordinating the planning and delivery of capacity
building activities at the provincial and district levels to enhance
quality of program implementation. Specific capacity building and
training activities will include the following.
Coordinate capacity building activities for the start up phase
of PAMSIMAS II, including establishing systems for program
administration and financial management, safeguards
strategies, community driven approaches and other priority
implementation activities.
Coordinate implementation of an annual training needs
assessment for provincial and district capacity building using
PAMSIMAS guidelines for capacity building, and provide
recommendations for provincial training plans and budget
50
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
proposals and provide feedback on annual PPMU and DPMU
budget proposals related to training.
For Project Implementation Support, the APC will work closely with
provincial and district agencies to build institutional and facilitator
capacity for effective implementation of village level activities in
accordance with the PMM and the VIM. The APC will undertake
the following specific tasks.
Provide support as required to the district level ROMS teams
and facilitators for the planning and design of appropriate
technology village water supply and institutional sanitation
systems in accordance in accordance with the CAPs.
Provide support as required to the district level ROMS teams
and facilitators in coordinating and facilitating PAMSIMAS
inputs for schools and communities for implementation of
CAPs related to hygiene and sanitation as well as for district
wide STBM implementation.
Transfer knowledge to district level ROMS teams and
facilitators for conducting participatory processes and
improving participation of women and poor and other
marginalized groups in community based decision making
and management.
Work with DPMU and district ROMS teams to address and
resolve any technical issues arising from the field visits.
Assess quality of work performed by the district level ROMS
teams and facilitators; recommend specific technical training
to improve their service delivery.
Ensure the district level ROMS teams and facilitators
understand and comply with standards and evaluation criteria
for environmental assessment and conduct spot checks of
environmental impact assessments.
51
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
Monitoring and evaluation of the quality of CAPS (by sample)
to identify areas for improvement and make
recommendations to CPMU, PPMU and DPMU accordingly.
For project monitoring and evaluation the APC will conduct regular
monitoring and evaluation activities of all project components at
the provincial, district, and community levels by working together
with other members of the ROMS provincial team. The Provider
will use as a reference the approved PMM and VIM as the basis
for activities to be implemented under the project as well as
indicators for evaluation of implementation performance. The APC
will undertake the following specific activities.
Develop detailed program monitoring and evaluation
procedures at provincial and district levels, including all
indicators to be monitored, and disseminate this procedure
effectively to the PPMU and DPMUs, based on guidance
from the CMAC.
Implement and operate the computer based MIS system
(developed and enhanced by the CMAC) at the provincial
and district levels (together with the district level ROMS
teams, particularly the DC.
Ensure that all data collection, processing and report
production at provincial district and village levels meets
procedural and quality requirements and reporting schedules,
including collection and analysis of gender and socio-
economic data.
Make periodic visits to districts and communities to monitor
the quality control implementation processes and outcomes.
Assess the community’s perception of the quality of services
provided by the project, including assessment of training and
project staff for community mobilization, preparation and
training for CAP development, facilitation by the CFs for CAP
52
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
planning, implementation, operations and maintenance of
village level WSS facilities and services.
Coordinate six monthly quality review of sample CAPS and
make recommendations for improvement to CPMU and
PPMUs.
Support the PPMUs and the DPMUs with the establishment
of the projects complaints systems based on guidance from
the CMAC.
Monitor and report on the complaints received and resolved
and action taken on un-resolved complaints.
Other tasks as requested by the PM, PC and/or the PPMUs.
Will be responsible on data validation of the provincial and district
levels MIS reports prior to data validation by the.
Position: Provincial Assistance Administration / Sekretary (PAA)
Location: Province
Reports to: Provincial Coordinator
The POMS will provide administrative, bookkeeping and logistical
support for the Province team and particularly for the personnel
based at the Province level. The PAA will also support the
Province level offices in establishing compatible office
administration systems and administration support related to
training/workshop event at provincial level.
The POMS shall meet the following minimum
criteria:
Diploma III (D III) in a discipline relevant to
this assignment (such as economics, or
social science).
At least 1 years relevant experience.
Experience in providing similar services for
major multi level and geographically diverse
projects is highly desirable.
The ability to work independently during the
absence of the PC in the field is essential.
The POMS will be responsible for the following key
deliverables in accordance with specific requirements
to be established by the PC.
An efficiently run Provincial office.
Office bookkeeping system.
Office filing system.
Travel bookings and ticketing.
Routine reports.
Support to propincil offices.
Position: District Coordinator (DC)
Location: District
Reports to: DPMU/ Provincial
The DC will be responsible for providing project management,
technical support, coordination and M&E for all PAMSIMAS
The DC shall comply with the following minimum
criteria.
The DC will be responsible for ensuring quality and
timely delivery of ROMS outputs from the respective
53
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
Coordinator activities at the district level. The DC will work closely with the
DPMU and the TKK/Pokja AMPL to ensure the district level
implementation proceeds as planned. He will provide facilitation,
advocacy and assistance to local stakeholders at the district level
in relation to local participatory planning and budgeting for
community based WSS. He/she will also be the key resource to
backstop and build the capacity of the facilitators including the
community facilitators, the senior facilitator and the STBM
facilitator. He/she will be responsible for the ROMS district
activities with technical and capacity building support from the
FMA and the Data Entry Operator / Administration Officer (DEAO).
The DC will work closely with the facilitators in undertaking this
role.
The main roles will include the following:
Program management implementation support at district
level;
Preparation of the overall plan for village level
implementation plan, in consultation with the CFs and the
DPMU and including the work plans for the community
facilitators at district and village levels;
He/she responsibility for the facilitators and particularly the
senior facilitator with the implementation of the sustainability
phase of PAMSIMAS including the establishment of the
Association of Village Management Organizations (SPAMS
Perdesaan) at district level including participation in related
workshops and training at district levels for sustanibilty
Routine monitoring and management reporting on district
level project implementation; and reporting management and
monitoring report of project implementation at districts level;
Capacity building for DPMU, Pokja AMPL/TKK, facilitators
Bachelor (S1) in Sanitary Engineering, Civil
Engineering, Environmental Engineering or
closely related field/discipline.
PAMSIMAS Training certification Level B- or
C
7 years cumulative experience in the planning,
design and implementation of small scale rural
WSS facilities implemented using community
based approaches.
Complementary experience in environmental
health and hygiene promotion would be highly
regarded.
Solid knowledge of basic WSS engineering is
essential particular as relates to small scale
rural systems.
Experience in mentoring, training and capacity
building for project staff, district level
institutions and communities.
Understanding of local (district) culture and
language is highly desirable.
Demonstrated ability and willingness to spend
significant time in the field at village level.
district level.
District level work plans for district and village
level implementation activities (annually).
District level management/progress reports
namely: Monthly Reports, Quarterly Reports
and Annual Reports.
Inputs to the Draft Final and Final Reports.
Quality assurance reviews.
Inputs to the development to training and
capacity building programs and activities.
High level technical inputs and reviews of CAPs
and DEDs.
Overall management of the district level MIS
(with support from the Data Entry Operator /
Administration Officer (DEAO)).
Maintenance of district level complaints system.
Field visit reports, technical notes and working
papers as required.
Special Reports as requested.
Implementation Support Mission inputs as
requested/required.
Verified and validated district level MIS reports.
Other relevant documents/reports as requested
by the PM and/or the PPMUs.
54
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
and communities through on the job training and mentoring
as well as through participation in formal training and
capacity building programs and events.
The district and village implementation plan for each fiscal
year should be approved by the PPMU prior the
implementation. The annual work plan of provincial / district
level will be consolidated at the national level.
Provide capacity development and technical support to
DPMU and TKK in implementation of replication program in
accordance to the PAMSIMAS approach.
Facilitate local governments in preparing and implementing
RAD AMPL, including assist district government in
implementing LG workshops and related capacity building
activities and provide regular monitoring and consultation for
local governments to ensure annual increased budget of
AMPL
Facilitate local governments in establishing institution for
managing rural water supply and sanitation management,
including developing local monitoring mechanism.
Assist district to ensure transparent and accountable village
selection process, including ensuring establishment of
Pakem and inclusion of civil society in critical stages of
village selection process.
Communicate and facilitate the related parties in order to
handling of complaints at the district and village level, and
responsible to input data related to complaints handling at
the district and village level into the CH application
Coordinate with Community Facilitator, monitoring and
proactively follow up the handling of complaints, and ensure
that complaint handling mechanisme be followed up with
55
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
appropriate, effective and accurate, and provide feedback to
Provincial Coordinator.
Ensure update of data and information concerning the LG
Component is carried out timely, accurate and in regular
manner.
More detailed scope of service includes the following.
Carry out strategic planning, coordinating and facilitating of
project activities for (a) water supply and sanitation
infrastructure and services; and (b) the project health
promotion activities for schools and communities; with the
Dinas PU (Public Works), Dinkes (District Health Office),
Dinas PMD, District Education Office (Dinas Pendidikan),
and other relevant local government agencies and NGOs.
Provide high level technical support and work together with
CFs to carry out the Rapid Technical Assessment for water
supply, develop a set of technology options (where possible),
estimate the cost of each option, and assist the VIT to
choose the best option of their circumstances (e.g. water
demand, level of service, and ability to pay for construction
and subsequent O&M).
Undertake quality assurance reviews to ensure compliance
with project guidelines for the preliminary design for water
supply and sanitation facilities, initial environmental
evaluation, cost estimates, economic and financial analysis,
the initial tariff estimates, financial management and
procurement process.
Provide high level technical inputs and work together with
CFs in the presentation of Rapid Technical Assessments
(RTA) results and Detailed Engineering Designs (DEDs) to
56
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
communities.
Undertake quality assurance review of CAPs, including the
DEDs (included cost estimates, environtmental and social
safeguard ), before their submission to the DPMU head, and
facilitate the community to modify or revise (if needed).
Ensure that activities proposed and implemented as part of
the CAP to support health and sanitation meet the project
criteria and are aimed at reducing the incidence of water
borne disease, through regular review of all CAP activities
relating to health promotion, disease prevention and
sanitation.
Liaise and work with District Education Office in carry out the
school based health promotion to ensure the quality of school
health activities.
Liaise and work with District Health Office in carry out
community based health promotion activities to ensure the
quality of the community health activities
Liaise and work with the District Health Office in the
implementation of the district wide STBM program and
through the CFs ensure that CAP activities are coordinated
with STBM activities which are planned for PAMSIMAS target
villages.
Provide technical assistance to CFs in supervising
construction, and verify the appropriate quantity and quality
of work is performed.
Review and approve any proposed design changes which
may have performance implications.
Support the CFs in establishing effective operation and
maintenance of water and sanitation systems and undertake
quality assurance reviews through periodic visits to
57
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
completed systems.
Review and evaluate the CF reports and consolidated them
at the district level.
Monitor implementation of Sustainability Monitoring and
ensure accuracy of data in the field book in accordance with
the MIS Guideline.
Undertake other relevant activities at the request of the PC or
DPMU.
Will be responsible on data verification and validation of the
district level MIS reports prior to data verification and
assurance by the QAS.
Position: District Financial Management Assistant (DFMA)
Location: District.
Reports to: District Coordinator
The DFMA will be responsible for carrying out all PAMSIMAS
district level program financial management tasks, strengthening of
the capacity of the facilitators related to financial management at
community/ KKM level and carrying out the monitoring of the
quality of the LKM Community-level book-keeping through field
visits and field spot checking. The DFMA shall ensure the proper
and timely distribution of technical manuals, implementation
guidelines and SOPs for financial management to all staff and
stakeholders. In carrying his/her tasks, the DFMA will be assisted
by the provincial‐based Financial Management Specialist (PFMS).
Specific tasks will include the following.
Ensure the proper distribution of technical guidelines for
activities and technical guidelines for financial management
on the community level for standard bookkeeping for KKM
or PAMSIMAS unit under KKM.
Provide support and technical assistance to the
provincial‐based PFMS particularly on the community book
keeping management.
The DFMA should meet the following minimum
criteria.
Bachelor degree (S1) in finance, management
accounting, or economics.
Five (5) years relevant experience including
substantial experience in project financial
budgeting and accounting.
Five years accounting/financial management
experience related to community based
development activities particularly those which
included financial management responsibility
at the community level.
General knowledge of government structure
and budgetary procedures particularly those
related to PAMSIMAS or other comparable
CDD projects.
Some experience in financial aspects for
The DFMA shall be responsible for the following
deliverables.
Regular reports on routine monitoring and
quality assurance reviews of village financial
management.
Inputs to ROMS progress and other reports in
relation to financial management aspects.
Reports on follow up in relation to misuse of
village funds.
Recommendations for CF and village level
training and capacity building in relation to
financial management aspects.
Other deliverables as requested by the PM
and/or the PPMU.
Field visit reports, technical notes and working
papers as required.
58
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
Provide guidance and technical assistance to BPSPAM
particularly on accounting management, sustainability and
tariffs.
Provide guidance and technical assistance to KKM primarily
on completion of the audit in FY. 2015.
Oversee the implementation of PAMSIMAS district level
financial management and ensure that the CFs are providing
optimal support to the LKM Community level book keeping
and water tariff (BPS revenue) aspects as required.
Take measures, give warning, sanctions and/or others
necessary steps to ensure transparency and accountability in
the use of the village grant funds, especially in the area of
book keeping administration.
Assume full responsibility for meeting the book keeping
performance indicators for KKM financial management as
stipulated in the PMM and/or VIM.
Take full responsibility for errors, deviations and financial
mismanagement.
To test the performance indicator measurement picking KKM
financial management every month against 50% of 100%
rural villages conducted by the learned trial Facilitator and
perform data input into MIS Pamsimas financial
management applications.
Actively monitor and follow up misuse of village grant fund
cases in coordination with the CFs and DC. Regularly report
on these issues to the DC and Provincial Financial
Management Specialist.
Proactively facilitate the efficient management of
village/community grant/BLM and expedite the compilation of
SPM and SP2D documents for financial reconciliation in
feasibility studies for rural infrastructure
investment would be an advantage.
Project financial management related to
planning, design, execution, and operation
and maintenance would be an advantage.
Special Reports as requested.
Implementation Support Mission inputs as
requested/required.
Verified and validated district level MIS reports
related to Financial Progress.
59
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
coordination with the Provincial Financial Management
Specialist.
Proactively assist the local Stakeholders in providing the
required data and information for the annual project
budgeting – the DIPA and DIPA Revision as required.
Provide financial input to the ROMS progress and other
reports as requested.
Undertake other relevant activities at the request of the PC or
PPMU.
Will be responsible on data verification and validation of the
district level MIS reports related to Financial Progress prior to
data verification and assurance by the QAS.
Position: Data Entry Operator / Administration Officer (DEAO)
Location: District.
Reports to: District Coordinator
The DEAO will provide data entry support for the District team and
particularly for the personnel based at the District level. The DEAO
shall coordinate with the Data Management Specialist (DMS) in
relation to the establishment of consistent systems and procedures
for all aspects of the district office data entry and data
management function, including
Data Entry, document typing, formatting and designing
Scanning and digitization of documents
Day to day maintenance of computers and maintain data storage and record keeping
In analysis of data (requires a more sophisticated person to carry out this task).
Perform other organizational activities as assigned from time to time.
Keeping close coordination with Senior Facilitator and District Coordinator on more technical data that requires accuracy and consistency to maintain correct and reliable reports.
The DEAO shall meet the following minimum
criteria:
Bachelor degree (S1), at least one (1) years
relevant experience, or Diploma III (D III), at
least three (3) years relevant experience, or
Relevan Vocation High Scool at least five (5)
years relevant experience
Broad capability in: (a) Implement
MIS/database applications; (b) application of
implement with C language, (c) the use of MS
Office suite of programs particularly Excel and
MS Access.
The ability to work independently during the
absence of the DC in the field is essential.
He/she shall have good attention to detail, and
fast and accurate typing speeds.
The DEAO will be responsible for the following key
deliverables in accordance with specific requirements
to be established by the PM and the DMS:
Effective operation of the MIS systems and
reporting within the respective district.
Regularly maintained and accurate MIS
databases.
Routine periodic and specially requested MIS
reports.
Other deliverables as requested by the DC or
DMS.
The DEAO will be responsible for the following key
deliverables in accordance with specific requirements
to be established by the PM and the regional-level
OM.
An efficiently run ROMS District office.
60
Assignment location/ Direct
reporting Scope of services Qualifications and experience Reporting & deliverables
In the administrative support function, the DEAO will provide
administrative, bookkeeping and logistical support for the District
team and particularly for the personnel based at the District level.
The DEAO should coordinate with the regional-level OM in relation
to the establishment of consistent systems and procedures for all
aspect of the provincial office administration.
The ability to work independently during the
absence of the DC in the field is essential.
Office bookkeeping system.
Office filing system.
Travel bookings and ticketing.
Provide accurate, consistent and reliable data to
be verified, analyzed and validated correctly by
higher levels stake holders.
Routine reports.
61
No. Amendment No. 7 No. Amendment No. 8 Remarks
XII EXPERT GROUP MEETING XII EXPERT GROUP MEETING
52 To allow effective sharing of the lessonlearned,
discussion on best practices for program
implementation, quarterly progress review and strategy
realignment, the CPMU will facilitate a periodic expert
group meeting at national level. The expert group
meeting will be conducted maximum three (3) times
annually. The duration of each meeting will be three (3)
days with the following main agenda:
Year End‐ to evaluate the previous year program
implementation, preparation of work
plan and milestone for the upcoming
years.
Mid Quarter 2‐ to review of the current progress and
formulation of the realignment
strategy.
Mid Quarter 3‐ to review of the current progress and
formulation of the realignment
strategy.
52 No Change
53 The expert group meeting is to be attended by the
following members of the ROMS teams:
Regional level: Project Manager, Financial
Management Specialist, and Data
Management Specialist;
Provincial level: Provincial Coordinator, Quality
Assurance Specialist and Financial
Management Assistant.
53 No Change
62
No. Amendment No. 7 No. Amendment No. 8 Remarks
54 At the regional level, three bi‐monthly expert group
meetings will be held after the national meeting but
timed to coincide with a Monthly coordination meeting.
The regional meeting will disseminate outcomes from
the National Meeting and consider implications for
proposed changes going forward. The regional meeting
is to be attended by the following members of the
ROMS teams:
Regional level: Project Manager, Financial
Management Specialist, and Data
Management Specialist;
Provincial level: Provincial Coordinator, Quality
Assurance Specialist and Financial
Management Assistant;
District level: District Coordinator, Financial
Management Assistant and Data
Entry Operator / Administration
Officer.
54
No Change
55 At national level, the national meeting will be held by
the CPMU Pamsimas in order to discuss issues related
to project implementation addressing follow up action
required after joint supervision meeting between the
CPMU and the World Bank. The national meeting is to
attended by the follow members of the ROMS teams:
Regional level : Project Manager
Provincial level: Provincial Coordinator.
No Change
XIII. SPOT CHECKING XIII. SPOT CHECKING
56. Program sustainability. For quality assurance and
control purposes, the ROMS team will independently
56. No Change
63
No. Amendment No. 7 No. Amendment No. 8 Remarks
conduct periodic spot‐checking in accordance with the
PMM and VIG (as detailed in Annex G), to ensure that
the quality and due processes of each of the following
key community‐based activities have been complied
with.
Socialization process in Village (Kelurahan) Level
and Verification
Election - Selection and Verification of Village
(Kelurahan)
Problem identification and analysis (IMAS),
Community Led Total Sanitation (CLTS)
Establishment of KKM,
Preparation of PJM ProAksi CAP and BPSPAM,
Quality Planning of CAP
Procurement of Goods-Services at Community level
Infrastructure of SAM & S
Results triggering (pemicuan) and Promkes
Completion of Infrastructure and O & M
Sustainability process
64
No. Amendment No. 7 No. Amendment No. 8 Remarks
57 The province‐based Provincial Coordinator, Quality
Assurance Specialist and Provincial Financial
Management Specialist shall conduct spot‐checks on
treatment villages in their respective provinces while the
District Coordinator and District Financial Management
Assistant shall undertake spot‐checks of the treatment
villages in their respective districts. Additionally,
District Coordinator and District Financial Management
Assistant will conduct spot-checks each month after
grant disbursement.
57 No Change
58 The results of the spot checking, satisfactory or
otherwise shall be used to carry out corrective action
and improve the conduct of the ongoing and or future
processes. Through early detection of quality problems
and the various lessons‐learned and best practice
principles, the spot‐checking activities are designed to
support long‐term program sustainability.
58 No Change
XIV FACILITATOR TRAINING XIV FACILITATOR TRAINING
59
The PAMSIMAS program uses a number of types of
facilitators. These include:
(a) Regular community facilitators (CFs) who are
tasked with providing assistance on
implementation program in the PAMSIMAS
program villages;
59
No Change
65
No. Amendment No. 7 No. Amendment No. 8 Remarks
(b) Senior facilitators who mentor and support the
regular CFs and in addition are tasked to provide
assistance to the village communities once they
have entered the post program phase to ensure
sustainability of the facilities and services
implemented under the PAMSIMAS program;
and
(c) STBM facilitators who are tasked to support the
local health office with the district wide
implementation of the national STBM program.
60 An outline Terms of Reference for the facilitators is
contained in Annex I
60 No Change
61 To improve the knowledge and skills of the facilitators,
each year the PAMSIMAS program implement training
for community facilitators. Under PAMSIMAS II the
training for all facilitators will be provided by the
ROMS in their respective regions. The training will be
provided by separate training teams engaged by the
ROMS on an as needed basis. The training teams will
use training framework (approaches, curricula and
materials etc.) developed by PAMSIMAS at the central
level and applied in this manner since 2011. The central
level Training and Development Services provider will
provide support to the ROMS with planning and
implementation of the training activities.
61 No Change
XV EXPECTED OUTPUT AND DELIVERABLES XV EXPECTED OUTPUT AND DELIVERABLES
62 The reports and other deliverables to be prepared by
ROMS are listed below. Specific requirements in terms
of responsibility, submission timing where appropriate
are contained in Annex H.
62 No Change
66
No. Amendment No. 7 No. Amendment No. 8 Remarks
General Deliverables
Village Grant technical assistance including:
Management oversight and support to the CFs
during the CAP preparation, associated school
and community health activities, and
establishing the water supply and sanitation
management unit to ensure post project
sustainability, including the preparation of
community agreements in the selected villages.
Technical support to the CFs and VITs with
preparation of detailed engineering designs
(DED) for water and institutional sanitation
facilities for participating villages.
Technical support to the CFs and the community
with the construction works in accordance with
the approved CAP.
STBM coordination and liaison with key
stakeholders in relation to activities
implemented by the local health offices
with support from the STBM district
facilitators.
Village reporting: supervision guidance to the
VITs and CFs in the preparation of the
village reports and other relevant
documentation.
Certification of the performance of CFs based
on the progress of work done by CFs as
a team or individuals prior each
payment of the facilitators.
Consultant team member performance
67
No. Amendment No. 7 No. Amendment No. 8 Remarks
evaluations in accordance with
guidelines provided by the CMAC.
Sustainability Monitoring: Timely completion
of the for all villages assessed by
accurate and complete data provided in
the Field Books as required in
accordance with the MIS Guidelines
for the DPMUs.
Implementation Support Mission Inputs which
will comprise specific inputs on request
including data, analysis, field reports
and feedback on specific issues during
the missions.
68
No. Amendment No. 7 No. Amendment No. 8 Remarks
Reports
Inception Report: The Inception Report will, subject
to discussions with the PPMUs, DPMUs,
TKPs and TKKs, establish an agreed
ROMS work program which is also
synchronized with the overall project
requirements and importantly with the
activities of separately contracted
facilitator teams (CFs, senior facilitators
and STBM facilitators) and the project‟s
capacity building agenda.
Monthly Reports: The Monthly Reports are expected
to include an overview of implementation
progress against KPIs, key activities
undertaken, summary details in relation to
procurement, financial management,
M&E/MIS status, key technical and project
management issues required to be
addressed for the coming month. The
Monthly Report will be consolidated at the
ROMS Region level but should be
structured to enable them to be used by the
relevant PPMUs and DPMUs.
Quarterly Reports: The Quarterly Reports will
consolidate the information from the
Monthly Reports. The structure and content
will be established by the CMAC/CPMU in
order that it can be utilized as input for the
Project Management Report.
Annual Reports: The Annual Report will be prepared
consolidating information from the
No Change
69
No. Amendment No. 7 No. Amendment No. 8 Remarks
Monthly Reports over the Fiscal Year. The
structure and content will be established by
the CMAC/CPMU in order that it can be
utilized as input for the Annual
Consolidation of the Project Management
Report.
MIS inputs: MIS inputs will be provided in formats
agreed with the CPMU/PPMU/ DPMU.
Uniformity across provinces and regions is
important to enable project level analysis
and reporting to be completed.
Special reports: As requested by the PPMUs and/or
DPMUs.
Draft Final Report & Final Reports: The Final
Reports will be prepared at the district
level and will include the completion,
operation and maintenance, and exit
strategy report for each district and
village. The structure and format for this
report will be agreed with the
CPMU/CMAC and will include the
specific requirements for the presentation,
analysis and consolidation of data for
Borrower‟s Completion Report.
70
No. Amendment No. 7 No. Amendment No. 8 Remarks
63 An outline Terms of Reference for the facilitators is
contained in Annex I
63 No Change
64 To improve the knowledge and skills of the facilitators,
each year the PAMSIMAS program implement training
for community facilitators. Under PAMSIMAS II the
training for all facilitators will be provided by the
ROMS in their respective regions. The training will be
provided by separate training teams engaged by the
ROMS on an as needed basis. The training teams will
use training framework (approaches, curricula and
materials etc.) developed by PAMSIMAS at the central
level and applied in this manner since 2011. The central
level Training and Development Services provider will
provide support to the ROMS with planning and
implementation of the training activities.
64 No Change
71
AMENDMENT NO. 6 AMENDMENT NO. 7 REMARKS
ANNEX A : PAMSIMAS II Project Components ANNEX A : PAMSIMAS II Project Components Fixed
ANNEX B : Key Performance Indicators for PAMSIMAS I
and II
ANNEX B : Key Performance Indicators for PAMSIMAS I
and II
Fixed
ANNEX C : PAMSIMAS II Organization Structure ANNEX C : PAMSIMAS II Organization Structure Fixed
ANNEX D : PAMSIMAS II Project Locations ANNEX D : PAMSIMAS II Project Locations Fixed
ANNEX E : Regional Organization for Implementation
Support
ANNEX E : Regional Organization for Implementation
Support
Fixed
ANNEX F : Requirements for ROMS Participation in
Meetings, Workshops, Seminars and
Training/Capacity Building Events
ANNEX F : Requirements for ROMS Participation in
Meetings, Workshops, Seminars and
Training/Capacity Building Events
Change
ANNEX G : Requirements for ROMS Participation in Spot
Checks and CAP Reviews
ANNEX G : Requirements for ROMS Participation in Spot
Checks and CAP Reviews
Fixed
ANNEX H : Key Reports and other Deliverables ANNEX H : Key Reports and other Deliverables Fixed
ANNEX I : Outline Terms of Reference for Facilitators ANNEX I : Outline Terms of Reference for Facilitators Fixed
ANNEX J : List of Key Project Documents ANNEX J : List of Key Project Documents Fixed
ANNEX K : Technical Requirements for Reimbursable ANNEX K : Technical Requirements for Reimbursable Change
ANNEX L : Terms of Reference for STBM Training ANNEX L : Terms of Reference for STBM Training Fixed
ANNEX M : Terms of Reference for Provincial Training for
District Associations
ANNEX M : Terms of Reference for Provincial Training
for District Associations
Fixed
ANNEX N : Terms of Reference and Estimate Allocation
Fund for “Basic Program and Pilot Program” to
District SPAMS Association.
ANNEX N : Terms of Reference and Estimate Allocation
Fund for “Basic Program and Pilot Program”
to District SPAMS Association.
Fixed
ANNEX O : Terms of Reference Training Activity
of “Badan Pengelola Sistem Penyediaan Air
ANNEX O : Terms of Reference Training Activity
of “Badan Pengelola Sistem Penyediaan Air
Fixed
72
Minum Dan Sanitasi (BP-SPAMS)” to support
Sustainable Management of SPAMS
Pamsimas Program II – Year of 2015
Minum Dan Sanitasi (BP-SPAMS)” to
support Sustainable Management of SPAMS
Pamsimas II Program – Year of 2015
ANNEX P : Terms of Reference mentoring the
establishment of Pakem and DPMUs in the new
district Pamsimas III Program - Fiscal Year of
2016
ANNEX P : Terms of Reference mentoring the
establishment of Pakem and DPMUs in the
new district Pamsimas III Program - Fiscal
Year of 2016
ANNEX Q : Terms of Reference for Technical Support for
the Selection of target Villges in The New
District of Pamsimas III in Fiscal Year of
2016
ANNEX Q : Terms of Reference for Technical Support
for the Selection of target Villges in The
New District of Pamsimas III in Fiscal
Year of 2016
ANNEX R : Terms of Reference Senior Facilitator and
Community Facilitator of Pamsimas III
Program in Fiscal Year of 2016
ROMS:
Administration
support for the
payment of salaries
and operational
costs of facilitators
[FK and FM] two
(2) months
implementation
ANNEX S : Terms of Reference Extension for
Regional Oversight Management Services
(ROMS)
to The Provincial Project Management Units
(PPMU) and District Project Management
Units (DPMU)
Community-Based Water Supply Project
(PAMSIMAS III Program in Fiscal Year
Of 2016 )
Additional Scope
for ROMS:
Extension period of
services ROMS for
three months
(September-
November, 2016)
73
ANNEX A: PAMSIMAS II PROJECT COMPONENTS
[FIXED]
74
ANNEX B: KEY PERFORMANCE INDICATORS
[FIXED]
75
ANNEX C: PAMSIMAS II MANAGEMENT ORGANIZATION STRUCTURE
[FIXED]
76
ANNEX D: PAMSIMAS II LOCATIONS
[FIXED]
77
ANNEX E: REGIONAL PACKAGING FOR IMPLEMENTATION SUPPORT
[FIXED]
78
ANNEX F: REQUIREMENTS FOR ROMS PARTICIPATION IN MEETINGS,
WORKSHOPS, SEMINARS AND TRAINING/CAPACITY BUILDING
EVENTS
(ATTACHED)
79
ANNEX F: REQUIREMENTS FOR ROMS PARTICIPATION IN MEETINGS,
WORKSHOPS, SEMINARS AND TRAINING/CAPACITY BUILDING EVENTS
Annex F is provided as a basis for preparing a Bid and is subject to change over time.
Annex F indicates likely requirements for ROMS participation in meetings, workshops,
seminars and training/capacity building events and the likely timing of their participation. The
increasingly programmatic nature of PAMSIMAS II means that there are likely to be changes
to project locations and the need for training going forward. These will be confirmed as part
of the annual budget process.
Table F1: Indicative Training / Capacity Building Program
TAHUN 1
Training/Event
1 Pelatihan DFMA Kab + Data Entry Operator (hanya di Tahun 1) FMS dan Operator (2) 1
2 Expert Group Meeting (EGM) DMIC (3) 2
3 Training/Coaching/OJT DMAC ke Fasilitator All Fasilitator (6) 6
4 Pelatihan Penguatan BPSPAMS BPSPAMS 1
5 Pelatihan Kader AMPL Kader AMPL 0 Not Implemented
Printing/Media
1 Spanduk (2) - per Desa (2) Desa
2 Poster (10) - per Desa (5), per kab/kota (5), per prop (5) Desa+kab+prov
3 Leaflet (4) - per Desa (25), per kab/kota (5), per prop (5) Desa+kab+prov
TAHUN 2
Training/Event
1 Expert Group Meeting (EGM) DMIC (3) 2
2 Training/Coaching/OJT DMAC ke Fasilitator All Fasilitator (6) 6
3 Pelatihan Penguatan BPSPAMS di Kabupaten BPSPAMS 0 Not Implemented
4 Pelatihan Kader AMPL Kader AMPL 0 Not Implemented
5 Pelatihan STBMSanitarian, Kader, Natural
Leader, Bidan1 Additional Scope
6 Pelatihan Asosiasi SPAM Perdesaan Asosiasi, FK, DC, Pemda 1 Additional Scope
Printing/Media
1 Spanduk (2) - per Desa (2) Desa
2 Poster (10) - per Desa (5), per kab/kota (5), per prop (5) Desa+kab+prov
3 Leaflet (4) - per Desa (25), per kab/kota (5), per prop (5) Desa+kab+prov
TAHUN 3
Training/Event
1 Expert Group Meeting (EGM) DMIC (3) 2
2 Training/Coaching/OJT DMAC ke Fasilitator All Fasilitator (6) 6
3 Pelatihan Penguatan BPSPAMS di Kabupaten BPSPAMS 0 Not Implemented
4 Pelatihan Kader AMPL Kader AMPL 0 Not Implemented
Printing/Media
1 Spanduk (2) - per Desa (2) Desa
2 Poster (10) - per Desa (5), per kab/kota (5), per prop (5) Desa+kab+prov
3 Leaflet (4) - per Desa (25), per kab/kota (5), per prop (5) Desa+kab+prov
TAHUN 4
Training/Event
1 Expert Group Meeting (EGM) DMIC (3) 2
2 Training/Coaching/OJT DMAC ke Fasilitator All Fasilitator (6) 6
3 Pelatihan Penguatan BPSPAMS di Kabupaten BPSPAMS 0 Not Implemented
4 Pelatihan Kader AMPL Kader AMPL 0 Not Implemented
Printing/Media
1 Spanduk (2) - per Desa (2) Desa
2 Poster (10) - per Desa (5), per kab/kota (5), per prop (5) Desa+kab+prov
3 Leaflet (4) - per Desa (25), per kab/kota (5), per prop (5) Desa+kab+prov
No. Jenis Pelatihan Target Audience RemarksFrekuensi/
Tahun
80
ANNEX G: REQUIREMENTS FOR ROMS PARTICIPATION IN SPOT CHECKS
AND CAP REVIEWS
[FIXED]
81
ANNEX H: KEY REPORTS AND DELIVERABLES
[FIXED]
82
ANNEX I: OUTLINE TERMS OF REFERENCE FOR FACILITATORS
[FIXED]
83
ANNEX J. LIST OF KEY PROJECT DOCUMENTS
[FIXED]
84
ANNEX K : TECHNICAL REQUIREMENTS FOR DIRECT REIMBURSABLE
EXPENSES
(ATTACHED)
85
ANNEX K : TECHNICAL REQUIREMENTS
FOR DIRECT REIMBURSABLE EXPENSES
Air
Transport
Inland
Transport
Duty Travel
Hotel
Accommodation
Office
Running Cost
Utilities
Expenses
Communication
Cost
Reporting Poster & Leaflet
May be used
to purchase
Economy
Class air
travel tickets
by the most
direct route.
May be used to
purchase fuel
for duty outside
the City if
using
operational car;
to pay for
public transport
tickets (bus) at
cost.
Various modes
of transport
provided the
transport link is
the most direct
route utilized
by commercial
operators (i.e
aircraft,
vessels, speed
boats, etc.)
May be used to
purchase
accommodation
in class melati
hotel at
Provincial and
District Level
Office Running
Cost be merged
with Office
Supply and
Consumable
Office
Running Cost,
Office Supply
and
Consumable:
May be used
for payment of:
Subscription
Electricity,
Water Supply,
Purchase of
Equipment and
Materials for
cleaning and
sanitation of
office.
Purchasing
materials for
appropriate
snacks, Buying
lighting
Equipment,
Security
Instruments, at
cost.
Purchase of
Office
Consumable
May be used for
payment of
telephone
account, postage
and internet
subscription fee and Instalation
for Telephone
and Internet
Connection
include the
purchase of
„pulsa‟ (pre-paid
cellular phone
vouchers). the
evidence of
purchase pulse
can with
vouchers or
receipts
[nota/kwitansi].
May be used for the
cost of reproduction
and binding of
reports required in
accordance with the
schedule in the TOR
with the following
provisions:
- Monthly,
Quarterly, and
Special Reports
shall be printed on
A4 80 gsm paper
with soft cover
binding;
accompanied by a
digital file (CD).
- Annual Report &
Final Report shall
be printed on A4,
80 gsm paper with
hard cover
binding;
accompanied by a
digital file (CD).
Poster Paper : Artpaper
150 gram Size : 49 x 70 cm Finishing : Laminating
glossy
Leaflet Paper : Artpaper
150 gram Size : A4 is
folded in
half (A4
dilipat dua)
86
materials,
materials for
Computers &
Printer, Copy
Costs
excluding
copying routine
reports and
Activity Report
is done at cost
Desktop Computer
(Purchase)
Laptop/Notebook
(Purchase)
Printer Laser Jet
(Purchase)
Printer Colour A3
(Purchase)
LCD Projector
(Purchase) Scanner (Purchase)
International Branded
Personal Desktop
Computer (PC) with
minimum specification:
Core i3, 500 GB HDD, 2
GB DDR3, 512 MB VGA
card, DVD RW, Original
Microsoft Windows 7
Operating System (OS)
with antivirus tool kit,
Monitor 19"-21" LED,
covering service & spare
parts.
Additional for Regional /
Province:
International Branded
Personal Desktop
Computer (PC) with
Notebook with minimum
specification:
Pentium Core i5, 500 GB
HDD, 2 GB DDR3, 512
MB VGA card, DVD RW,
Original Microsoft
Windows 7 Operating
System (OS) with antivirus
tool kit, 12"-14" WXGA
monitor, covering service
& spare parts.
Additional for District
FMA:
Notebook with minimum
specification:
Pentium Core i3, 500 GB
SATA, 2 GB DDR3, 3 MB
International Branded
Printer Laser Jet A4, 600 x
600 dpi, 30 ppm print, 2 x
250 Tray, USB port,
covering service &
warranty.
International Branded
Printer Colour Inkjet A3,
5760 x 1440 optimised dpi,
15/15 ppm, USB, covering
service & warranty.
LCD Projector with
minimum specification:
XGA 1024 x 768, Lumens
300 ANSI, VGA (HD15) ×
2, S-Video × 1, Composite
Video × 1, Audio × 2,
LCD/DLP Technology,
covering service & spare
parts.
Additional for Regional /
Province:
LCD Projector with
minimum specification:
XGA 1024 x 768, Lumens
2700 ANSI , VGA (HD15)
× 2, S-Video, Composite
Video, DLP Technology,
International Branded
Scanner with minimum
specification:
Flatbed colour scanner, A4
4800 x 9600 dpi, Scan 3-D
Object & Photo, Hi-speed
USB 2.0, covering service
& spare parts.
Additional for District:
International Branded
Scanner with minimum
specification:
Destop Colour Flatbed
Scanner, A4 2400 x 4800
dpi, Hi-speed USB 2.0,
covering service &
87
minimum specification:
Dual Core, 500 GB HDD,
2 GB DDR3 Memory,
DVD RW, USB Keyboard,
Mouse Optical, Original
Microsoft Windows 7
Operating System (OS)
with antivirus tool kit,
Monitor 17"-19" LCD,
covering service &
warranty.
L3, DVD RW, Original
Microsoft Windows 7
Operating System (OS)
with antivirus tool kit, 12"-
14" WXGA LED, covering
service & warranty.
covering service &
Warranty.
warranty.
88
Digital Camera (Purchasel) GPS tools (Purchase) Theodolite (Purchase) Water Test Kit
(Purchase)
Faximale Mechine
(Purchase) Equipment
Maintenance)
“Point-and-shoot” digital
camera with minimum
specification: 10 Mega Pixel
CCD sensor, 5x wide angle
with optical image stabilizer,
up to 4x digital zoom, RAW
image recording, 2.8" LCD
monitor, covering service &
spare parts.
Additional for District:
Digital Pocket Camera
with minimum specification:
14 Mega Pixel CCD sensor,
up to 6x digital zoom, 3x
optical zoom, External
Memori minimum 8 Gb, 2-3"
LCD monitor, covering
service & warranty.
Outdoor GPS with minimum
specification:
- High sensitivity GPS
receiver
- Barometric altimeter
- Electronic compass
- Waterproof case
- Built in base maps with
ability to add maps
- Display resolution 160x240
pixels, 256 level colour
TFT
- Interface: serial & USB
- including 64 MB micro SD
card
- Automatic routing
- 10.000 track log points &
20 saved track
- Warranty covering service
& spare parts .
Additional for District:
Outdoor GPS with minimum
specification:
- High sensitivity GPS
receiver
- Barometric altimeter
- Electronic compass
- Waterproof case
- Display resolution 176x220
pixels, TFT transflektif, 65-
K colour
- Memori Internal 1,7 GB,
Theodolitewith minimum
specification:
Digital measurement
Auto alignment
Digital slope display
Laser plummet to simplify
setting up over a point
Tripod
Complete with battery, AC
adapter, battery charger
and adjustment wrench.
Packed in a robust toolbox.
covering service &
warranty.
Water test kit must be able
to measure the following
minimum parameters:
Iron
Hardness
Chloride
pH
Turbidity
Minimum features:
LCD display
Able to operate on
both 220 V mains and
rechargeable battery
power
Fitted in a robust
weather proof ABS
plastic briefcase
Sufficient
consumables for 1 year
operation.
covering service &
warranty.
Ficimili laser mechine
with minimum
specification:
4800 x 9600 dpi, 14.4
kbps, A4, 600dpi,
covering service &
warranty.
May be used for payment
of maintenance for 6
months for all project
equipment at cost.
89
USB.
- Navigasi foto
- Covering service &
warranty.
Handy Talky /HT (Purchase
Radio Rig (Purchase)
Generator Set (Rent)
Laptop/Notebook (Rent)
Printer Desk Jet (Rent)
Handy Talky minimum
specification:
- Frequensy VHF and UHF
- LiIon battery life (stanby up
to 11 hours)
- Keypad Yes
- Display Yes
Radio Rig minimum
specification:
- Frequency Range: TX 144-
148 MHz, RX: 136-174
MHz
- Antenna Impedance: 45-50
ohms
- RF Output Power
- Reactance Modulation
- Circuitry, Doble
Conversion
Susperheterodyne
Sensitivity, less than 0.1µV
Generator Set minimum
specification:
- Daya Output: 1000 Watt
- Sistem Pemanasan: Electric
Start
- Bahan Bakar: Pure Gasoline
- Kapasitas Tangki: 13-15 Liter
- Lama Operasi: 13-15 Hours
Additional for New District year
of 2016:
Notebook with minimum
specification:
Dual Core, 500 GB HDD, 2 GB
DDR3, 512 MB VGA card, DVD
RW, Original Microsoft Windows 7
Operating System (OS) with
antivirus tool kit, 14" display, USB
Porst and standard accessories.
Additional for New District
year of 2016:
Printer deskjet with minimum
specification:
Size A4, 600 x 600 dpi, 15 ppm
print, 1 x 150 Tray, USB Porst,
covering service.
90
FOR OFFICE and VEHICLE RENTAL FOR TRAINING ACTIVITY
Office Space (Rental) Vehicle (Rental) At Regional Level At Province Level At DistrictLevel
Space : 6 m2 for each person,
40 m2 for meeting rooms, living
room, toilet, kitchen, warehouse,
praying, service rooms, and
circulation space at regional office
and provincial office, including
furniture, Air Conditioning (AC).
40 m2 for meeting rooms, living
room, toilet, kitchen, warehouse,
praying, service rooms, and
circulation space at district office,
including furniture
Vehicle:
Region and Province :
Minimum MPV 1300 CC not
older than 2012, including driver,
maintenance & insurance,
operations cost (BBM) &
overhead
District :
Minimum MPV 1300 CC not
older than 2010, including driver,
maintenance & insurance,
operations cost (BBM) &
overhead
Additional for District:
Motorcycle Type: Trail
in minimum engine type: 4 stroke,
SOHC, 2 valve air-cooled.
Transmission: 5 speed
Frame Type: semi-double-cradle
tubular, length [panjang] 1800
mm, distances to the ground
[jarak ke tanah] 240 mm
Not older than 2011, including
maintenance & insurance,
operations cost (BBM) &
overhead.
Expert Group Meeting (EGM):
full board Package in minimum
class melati hotel or diklat.
Kits consist of writing pad, pen,
copy of speaker materials, ID card
for each participant.
Training for district manager
program (DPMU+TKK+Satker)
full board Package in minimum
class melati hotel or diklat.
Kits consist of writing pad, pen,
copy of speaker materials, ID card
for each participant.
Workshop forum/Asssiasi
BPSPAM
full board Package in minimum
class melati hotel or diklat.
Kits consist of writing pad, pen,
copy of speaker materials, ID card
for each participant.
Training for FM Ass. and
Data Entry Operator:
full board Package in minimum
class melati hotel or diklat..
Kits consist of writing pad, pen,
copy of speaker materials, ID
card for each participant.
Training Streghtening
BPSPAM:
full board Package in minimum
class melati hotel or diklat.Kits
consist of writing pad, pen,
copy of speaker materials, ID
card for each participant.
Transportation for participant
given once a training
Training Kader AMPL :
full board Package in minimum
class melati hotel or diklat.
Kits consist of writing pad, pen,
copy of speaker materials, ID
card for each participant.
Transportation for participant
given once a training
OJT Fasilitator :
Kits consist of writing pad, pen,
copy of speaker materials,
meals and snacks
91
Workrshop RAD AMPL:
Peserta ; Staff Pemda (tim
penyusun RAD AMPL), DPRD,
pemerhati AMPL tingkat
kabupaten, LSM yang
beroperasi di tingkat kabupaten.
Tempat ; Kantor Pemda
Biaya IDR 5,000,000 lumpsum ,
tidak diperbolehhkan adanya
uang saku dan transportasi
untuk peserta
92
ANNEX L : TERMS OF REFERENCE FOR STBM TRAINING
[FIXED]
93
ANNEX M : TERMS OF REFERENCE FOR PROVINCE TRAINING FOR
DISTRICT ASSOCIATIONS
[FIXED]
94
ANNEX N : STANDARD OPERATIOANAL PROCEDURE FINANCIAL
MANAGEMENT OF RURAL DISTRICT RURAL SPAMS
ASSOCIATION, FY 2014
[FIXED]
95
ANNEX O : TERMS OF REFERENCE TRAINING ACTIVITY OF “BADAN
PENGELOLA SISTEM PENYEDIAAN AIR MINUM DAN SANITASI
(BP-SPAMS)” TO SUPPORT SUSTAINABLE MANAGEMENT OF
SPAMS PAMSIMAS PROGRAM II – YEAR OF 2015
[FIXED]
96
ANNEX P : TERMS OF REFERENCE MENTORING THE ESTABLISHMENT
OF PAKEM, DPMUs IN THE NEW DISTRICT PAMSIMAS III
PROGRAM - FISCAL YEAR OF 2016
[FIXED]
97
ANNEX Q : TERMS OF REFERENCE FOR TECHNICAL SUPPORT FOR THE
SELECTION OF TARGET VILLGES IN THE NEW DISTRICT OF
PAMSIMAS III IN FISCAL YEAR OF 2016
[FIXED]
98 | P a g e
ANNEX R : TERMS OF REFERENCE SENIOR FACILITATOR AND COMMUNITY
FACILITATOR OF PAMSIMAS III PROGRAM IN FISCAL YEAR OF 2016
99 | P a g e
KERANGKA ACUAN KERJA
FASILITATOR SENIOR DAN FASILITATOR MASYARAKAT PROGRAM PAMSIMAS III
Program Penyediaan Air Minum dan Sanitasi Berbasis Masyarakat (PAMSIMAS)
1. Latar Belakang
Program Penyediaan Air Minum dan Sanitasi Berbasis Masyarakat (Pamsimas) telah menjadi salah
satu program berbasis masyarakat untuk meningkatkan akses masyarakat perdesaan kepada air
minum aman dan sanitasi layak. Program ini merupakan kolaborasi antara pemerintah pusat dan
daerah, pemerintah desa, dan masyarakat. Antara Tahun 2008-2015, Pamsimas telah berhasil
meningkatkan jumlah warga miskin perdesaan dan pinggiran kota yang mengakses air minum aman
dan sanitasi layak, serta meningkatkan nilai dan perilaku hidup bersih dan sehat pada sekitar 12.000
desa yang tersebar di 219 kabupaten/kota. Pamsimas mendukung dua agenda nasional untuk
meningkatkan cakupan penduduk terhadap pelayanan air minum dan sanitasi yang layak dan
berkelanjutan, yaitu: (1) Air bersih untuk rakyat, dan (2) Sanitasi Total Berbasis Masyarakat (STBM).
RPJMN 2015-2019 mengamanatkan pencapaian akses universal air minum dan sanitasi pada Tahun
2019. Dengan demikian, Pamsimas dikembangkan menjadi program nasional untuk penyediaan air
minum dan sanitasi dalam rangka pencapaian target akses universal air minum dan sanitasi di
wilayah perdesaan (Program 100-0-100). Mulai Tahun 2016, Pamsimas akan menjangkau tambahan
15.000 desa di lebih dari 350 kabupaten.
Dukungan Pamsimas diberikan melalui pemberdayaan dan penguatan kelembagaan daerah dan desa,
peningkatan perilaku hidup bersih dan sehat serta pelayanan sanitasi, penyediaan infrastruktur air
minum dan sanitasi, hibah insentif tingkat desa dan kabupaten, serta dukungan pelaksanaan dan
pengelolaan program. Penyediaan infrastruktur diberikan melalui tiga kegiatan, yaitu pengembangan
SPAM untuk desa yang belum pernah mendapatkan bantuan Pamsimas atau bantuan SPAM lainnya,
perluasan SPAM untuk pengembangan pelayanan, dan peningkatan kinerja SPAM.
Pendekatan program Pamsimas di tingkat masyarakat adalah Berbasis Masyarakat, artinya program
Pamsimas menempatkan masyarakat sebagai salah satu pengambil keputusan utama dan penanggung
jawab kegiatan dan pengelolaan sarana air minum dan sanitasi. Untuk memastikan bahwa seluruh
proses implementasi program di tingkat masyarakatdapat berjalan dengan kualitas yang baik serta
mewujudkan masyarakat yang mandiri untuk mendukung keberlanjutan program, makaakan
ditugaskan tenaga fasilitator dimasing-masing kabupaten peserta program Pamsimas.
2. Tenaga Pendamping Masyarakat
Tenaga pendamping masyarakat Program Pamsimas terdiri dari Tim Fasilitator Masyarakat (TFM),
yang dipimpin oleh 1 (satu) Fasilitator Senior (SF) dan beranggotakan maksimum 9 (sembilan) orang
Fasilitator Masyarakat (FM). Khusus untuk bidang kesehatan, masyarakat dan pemerintah desa
didampingi oleh Fasilitator STBM dan Sanitarian.
a) Tim Fasilitator Masyarakat (TFM). TFM mempunyai beberapa tugas utama, yaitu mendampingi
masyarakat dan pemerintah desa dalam:
1. Sosialisasi tingkat desa dan penyusunan proposal, termasuk di dalamnya adalah
pendampingan kegiatan IMAS Tahap I, pembentukkan tim penyusun proposal dan kader
100 | P a g e
AMPL, serta penyusunan dokumen proposal program bantuan air minum dan sanitasi
yang siap diajukan kepada Pemerintah Kabupaten melalui Pokja AMPL;
2. Perencanaan PJM ProAKSI dan perencanaan dan pelaksanaan rencana kerja masyarakat
(RKM), termasuk pendampingan dalam kegiatan musyawarah masyarakat desa,
pengembangan rancangan teknis SPAM, penyusunan rencana pengelolaan SPAM serta
pembentukkan dan penguatan kelembagaan;
3. Pendampingan dalam masa operasional dan pemeliharaan SPAM, termasuk di dalamnya
adalah pemantauan dan penguatan kinerja kelembagaan, teknis dan keuangan, termasuk
fasilitasi musyawarah dalam rangka peningkatan kapasitas pengelolaan, hands-on
training, dan peningkatan peran dan kinerja Asosiasi BPSPAMS;
4. Advokasi kepada pemerintah desa dan kecamatan untuk pemanfaatan APBDesa dalam
rangka peningkatan kinerja dan pengembangan SPAM dalam rangka pencapaian target
akses universal air minum dan sanitasi tingkat desa (100% pelayanan tingkat desa). Dalam
pelaksanaan tugas ini, TFM diharapkan untuk dapat memaksimalkan kerjasama dengan
Tim Pendamping Desa.
TFM mendampingi desa lama dan baru peserta Program Pamsimas. Satu TFM dapat
mengkombinasikan desa-desa binaannya baik terdiri dari yang diatur berdasarkan kapasitas
atau kekuatan individu fasilitator.
Kinerja TFM dinilai dari:
(a) Keberhasilan pendampingan pemerintah desa dan masyarakat (kualitas proses), misalnya
tingkat partisipasi masyarakat, transparansi (bahwa seluruh proses dapat diakses oleh
masyarakat yang lebih luas); keterlibatan perempuan dalam pengambilan keputusan,
rancangan ramah anak dan difabel, serta dapat dipertanggung-jawabkan (kebenaran data
dan informasi yang disampaikan);
(b) Tersedianya dokumen PJM ProAKSI, RKM untuk pembangunan baru, peningkatan (atau
RKM perbaikan kinerja), dan perluasan (pengembangan dalam rangka pencapaian akses
aman dan sanitasi layak 100% atau RKM 100%) yang baik dan akurat;
(c) Terbangunnya SPAM desa secara tepat waktu dengan kualitas teknis yang baik dan dapat
dipertanggungjawabkan;
(d) Terdapatnya jumlah pengguna aktual sesuai dengan target dalam RKM, dan konsisten
dengan proposal desa;
(e) Terdapatnya sejumlah desa yang dapat melaksanakan RKM 100% atau pengembangan
dan peningkatan kualitas layanan dengan menggunakan sumber dana selain Pamsimas
(misalnya APBDesa, APBD, Hibah Air Minum Perdesaan);
(f) Kelembagaan tingkat desa dengan kinerja baik (KKM, Satlak, Tim Penyusun Proposal,
BPSPAMS, Kader AMPL)dapat melaksanakan peran dan fungsinya.
b) Jenis Tenaga Pendamping. Jenis tenaga pendamping masyarakat terdiri dari:
1) Fasilitator Senior (FS). FS berperan sebagai koordinator TFM yang menjamin seluruh proses
pendampingan dan kualitas hasil di tingkat masyarakat, menyediakan dukungan atau support
kepada FM (termasuk menyediakan coaching dan bimbingan dalam pelaksanaan tugas),
fasilitasi penyelesaian masalah dan koordinasi antar FM, memandu pembelajaran dan
peningkatan kapasitas FM, melakukan evaluasi kinerja FM, serta mengkomunikasikan
101 | P a g e
kebutuhan dan kebijakan program dari dan kepada DPMU melalui Koordinator Kabupaten
ROMS. Di tingkat kabupaten, Fasilitator Senior bertugas membantu Koordinator Kabupaten
dalam mengawal Asosiasi SPAMS Perdesaan, memfasilitasi dukungan dari pemda, serta
memfasilitasi kemitraan.
2) Fasilitator Masyarakat (FM). FM berperan dalam membantu masyarakat untuk
mengembangkan pengetahuan dan keterampilannya dalam hal teknis dan kelembagaan yang
dibutuhkan untuk merencanakan dan melaksanakan kegiatan program, serta pengelolaan dan
pengoperasian sarana air minum, termasuk: penerapan tarif, integrasi PJM ProAKSI dengan
RPJM Desa, dan RKM 100% dengan RKP Desa, dan memfasilitasi akses masyarakat kepada
sumber-sumber pendanaan lain untuk membiayai RKM 100%.
Untuk menjamin terjadinya pendampingan yang baik terhadap masyarakat maka TFM dibagi
menjadi 3 (tiga) sub tim FM, dimana satu sub-tim FM harus terdiri dari minimal 1 (satu) orang
FM-WSS dan minimal satu orang FM perempuan. Adapun jumlah dan lokasi desa yang akan
didampingi oleh masing-masing sub-tim akan ditentukan oleh DPMU, DC dan FS dengan
mempertimbangkan: (a) total jumlah desa baru dan desa lama di kabupaten; (b) rasio yang
memadai antara jumlah sub tim dengan jumlah desa dampingan; serta (c) jarak antar desa
yang akan didampingi. Secara umum satu sub-tim akan mendampingi minimal 15 desa per
tahun (desa baru, desa perluasan, dan peningkatan kinerja).
3. Kualifikasi dan Lingkup Tugas Fasilitator
Posisi Fasilitator Senior (FS)
Durasi Kontrak 2 Bulan
Lokasi Kerja Desa
Kual i f ikasi Sarjana/S-1 Jurusan Teknik Lingkungan/TeknikSipil
Pengalaman kerja minimal 2 tahun dalam program Pamsimas dan
program pemberdayaan sejenis
Usia maksimal pada saat pendaftaran adalah 50 tahun
Lingkup Tugas 1. Mengendalikan pelaksanaan tugas TFM dalam pencapaian tujuan program,
termasuk memberikan peningkatan kapasitas bagi TFM melalui
mentoring/coaching dan bimbingan teknis serta penilaian kinerja TFM.
2. Melakukan review dan penjaminan kualitas teknis terhadap penyusunan PJM
ProAKSi, RKM (RKM desa baru, peningkatan kinerja, dan pengembangan
menuju akses air minum aman 100%).
3. Memastikan pelaksanaan RKM dan pekerjaan konstruksi SPAM di tingkat
masyarakat desa berkualitas tinggi.
4. Menjamin konstruksi SPAMS berfungsi sesuai dengan umur perencanaan
teknis.
5. Mendukung TFM dalam memfasilitasi Pemerintah Desa untuk
memprioritaskan kegiatan Pembangunan AMPL (berdasarkan RKM 100%)
untuk diintegrasikan kedalam RPJMDes/RKPDesdan didanai dari APBDes.
6. Mendukung TFM dalam melakukan survei calon penerima manfaat
program hibah air minum perdesaan, memverifikasi pemenuhan standar
pembangunan SR, dan memastikan bahwa penerima manfaat program
sesuai dengan baseline data.
7. Mendampingi Asosiasi Pengelola SPAMS Perdesaan Tingkat Kabupaten
102 | P a g e
terutama dalam peningkatan kinerja BPSPAMS dan capaian pembangunan air
minum dan sanitasi (untuk kabupaten yang sudah mempunyai Asosiasi
Pengelola SPAMS Perdesaan).
8. Memastikan bahwa desa-desa Pamsimas mempunyai tingkat keberfungsian
tinggi dan penerapan iuran untuk menjamin keberlanjutan SPAMS.
9. Melakukan verifikasi data SIM yang dikumpulkan oleh TFM dan Asosiasi
Pengelolan SPAMS, serta memeriksa laporan pekerjaan TFM.
10. Memberikan input kepada DC dan DPMU terkait dengan perencanaan,
pelaksanaan dan monev program di wilayah kabupaten.
11. Membantu District Coordinator (DC) dalam mengadvokasi Pemerintah
Daerah untuk memfasilitasi Pemerintah Desa guna memprioritaskan kegiatan
Pembangunan AMPL.
12. Membantu DC dalam mengadvokasi Pemerintah Daerah untuk
pengembangan pembangunan AMPL tingkat desa (di desa yang sudah
tersusun RKM100%) melalui berbagai pembiayaan daerah, seperti DAK
bidang infrastruktur air minum, DAK bidang infrastruktur sanitasi, DAK
kesehatan dan DAK Infrastruktur Pembangunan Daerah, dsbnya
13. Mendorong akuntabilitas pelaksanaan pendampingan dan pelaksanaan
kegiatan masyarakat melalui aplikasi PPM, serta kegiatan supervisi dan
monitoring.
14. Melaporkan secara rutin seluruh hasil pekerjaan kepada DC, DPMU dan
Satker PSPAM Provinsi.
15. Melaksanakan penugasan lain yang relevan sesuai permintaan dari Satker
PSPAM Provinsi, DPMU dan DC.
Output dan
Laporan
Rencana Kerja Tahunanyang disetujui oleh DC dan DPMU
100% desa baru tersusun PJM ProAksi dan RKM
Setiap tahunnya minimal terdapat sejumlah desa tersusun RKM 100% dan
sekian desa terbiayai pengembangan SPAM PAMSIMAS melalui Dana
Desa/Hibah Air Minum/DAK (Lihat di Tabel Perhitungan Target Desa dan
Jumlah Fasilitator)
100% data SIM desa terisi dan terverifikasi secara tepat waktu
100% SPAM desa di desa baru berfungsi baik dan secara bertahap seluruh
desa lama juga berfungsi baik
90% SPAM desadikelola dengan baik dan menerapkan tarif
Jumlah laporan atau pengaduan masyarakat dalam aplikasi PPM Pamsimas
yang terselesaikan
Hasil verifikasi PJM ProAKSi, RKM, dan Rancangan Teknis Pengembangan
SPAM 100%.
Laporan bulanan, tahunan, dan khusus mencakup hasil pendampingan
kepada masyarakat, pemerintah desa dan asosiasi serta pengendalian TFM
Hubungan Kerja Satker PSPAM Provinsi, DPMU, Satker PIP, Asosiasi, DC ROMS, Faskab STBM,
Sanitarian, Pemdes, KKM, BPSPAMS, FM
Posisi Fasilitator Masyarakat Bidang Pemberdayaan Masyarakat (FM-CD)
Durasi Kontrak 2 Bulan
Lokasi Kerja Desa
Kual i f ikasi Diploma 3 (D3), diutamakan Sarjana/S-1 Jurusan Ilmu Sosial/Ekonomi/
Kesehatan dan jurusan sejenis
103 | P a g e
Usia Maksimal pada saat pendaftaran adalah 45 tahun
Pengalaman kerja dalam program Pamsimas akan diutamakan
Lingkup Tugas 1. Mendampingi masyarakat dan pemerintah desa (desa baru dan lama)
melakukan proses IMAS, pembentukan/revitaliasi KKM, Satlak, dan
BPSPAMS, penyusunan PJM ProAksi, dan RKM (desa baru dan lama)
serta kajian dampak lingkungan/sosial dan rencana mitigasi yang
diperlukan.
2. Mendampingi masyarakat dan pemerintah desa dalam penyusunan
proposal desa, RKM, dan RKM 100% untuk dapat ikut-serta dalam
program hibah air minum, atau pengembangan pelayanan SPAM
menuju 100% untuk didanai melalui APBD/DAK, APBDes dan sumber
dana lainnya.
3. Melakukan survei calon penerima manfaat program hibah air minum
perdesaan di tingkat desa yang telah diusulkan oleh KKM kepada
Pemerintah Daerah (berdasarkan baseline data) sebelum dilaksanakan
pembangunan SR, melakukan verifikasi terhadap pemenuhan standar
pembangunan SR, dan memastikan bahwa penerima manfaat program
sesuai dengan baseline data.
4. Memastikan kehadiran dan keterwakilan warga miskin, disabilitas,
perempuan dan orang tua dalam setiap rembug warga dan tindak
lanjutnya
5. Melakukan peningkatan kapasitas masyarakat dan lembaga pengelola
program (Pemdes, KKM, Satlak, dan BPSPAMS) dalam implementasi
maupun keberlanjutan program.
6. Meningkatkan pemahaman masyarakat tentang kontribusi untuk kegiatan
program, termasuk mendorong mobilisasi kontribusi masyarakat baik in-
cash maupun in-kind.
7. Bersama sanitarian, memfasilitasi masyarakat terkait dengan kegiatan
promosi kesehatan dan pemicuan perubahan perilaku hidup bersih untuk
pencapaian SBS dan CTPS.
8. Mendampingi KKM dan pemerintah desa dalam pengawasan pelaksanaan
kegiatan RKM, termasuk pelaksanaan kegiatan pelelangan, pelatihan, dan
lainnya
9. Mendampingi Pemdes, KKM, Satlak, dan BPSPAMS dalam penyusunan
pelaporan pelaksanaan kegiatan dan keuangan secara transparan dan
akuntabel.
10. Melakukan pembinaan kepada BPSPAMS terutama dalam penyusunan
rencana kerja, penguatan kelembagaan, penerapan iuran dan
pengembangan serta peningkatan layanan
11. Melakukan pengumpulan data pengisian logbook SIM dan informasi
terkait implementasi program, dan bertanggung jawab terhadap
kelengkapan dan keakuratan data SIM.
12. Menjelaskan kepada masyarakat mengenai PPM (nomor pengaduan)
serta isi dari media komunikasi secara benar dalam setiap rembug
warga atau warga lainnya
13. Melaporkan setiap kemajuan pelaksanaan pendampingan kepada FS dan
104 | P a g e
Satker PSPAM Provinsi
14. Penugasan lain-lain yang relevan sesuai permintaan dari Satker PSPAM
Provinsi, DPMU, DC dan FS
Output dan
Laporan
Rencana Kerja Pendampingan yang disetujui oleh FS dan DC
Meningkatkan jumlah laporan atau pengaduan warga dalam PPM
Jumlah perempuan yang terlibat dalam rembug warga minimal 30%
PJM ProAKsi dan RKM tersusun pada 100% desa yang didampingi
Minimal sejumlahdesa yang didampingi tersusun RKM 100%(Lihat di Tabel
Perhitungan Terget Desa dan Jumlah Fasilitator)
Laporan hasil dan kegiatan bulanan sesuai target dalam Rencana Kerja yang
disusun bersama FS
Laporan hasil IMAS
Laporan hasil pembentukan KKM, Satlak,danBPSPAMS
Dokumen PJM ProAksi dan RKM (reguler dan 100%)
Laporan hasil pemicuan CLTS dan CTPS
Laporan pembinaan BPSPAMS
Logbook Data SIM
Hubungan Kerja Satker PSPAM Provinsi, DPMU, Satker PIP, Asosiasi, DC ROMS, Faskab STBM,
Sanitarian, Pemdes, KKM, BPSPAMS, FS, FM-WSS
Posisi Fasilitator Masyarakat Bidang Pengembangan Air Minum dan Sanitasi (FM-WSS)
Durasi Kontrak 2 Bulan
Lokasi Kerja Desa
Kual i f ikasi Diploma 3 (D3), diutamakan Sarjana/S-1 Jurusan Teknik Lingkungan/
Teknik Sipil
Usia Maksimal pada saat pendaftaran adalah 45 tahun
Pengalaman kerja dalam program Pamsimas dan atau program
pemberdayaan sejenis akan diutamakan
Lingkup Tugas 1. Mendampingimasyarakat dan pemerintah desa (desa baru dan lama)
melakukan proses IMAS, pembentukan/revitaliasi KKM, Satlak, dan
BPSPAMS, penyusunan PJM ProAksi, dan RKM (desa baru dan lama)
serta kajian dampak lingkungan/social dan rencana mitigasi yang
diperlukan.
2. Mendampingi masyarakat dan pemerintah desa dalam penyusunan
proposal desa, RKM, dan RKM 100% untuk dapat ikut-serta dalam
program hibah air minum, atau pengembangan pelayanan SPAM
menuju 100% untuk didanai melalui APBD/DAK, APBDes dan sumber
dana lainnya.
3. Melakukan survei calon penerima manfaat program hibah air minum
perdesaan di tingkat desa yang telah diusulkan oleh KKM kepada
Pemerintah Daerah (berdasarkan baseline data) sebelum dilaksanakan
pembangunan SR, melakukan verifikasi terhadap pemenuhan standar
pembangunan SR, dan memastikan bahwa penerima manfaat program
sesuai dengan baseline data.
4. Melakukan peningkatan kapasitas masyarakat dan lembaga pengelola
program (Pemdes, KKM, Satlak, dan BPSPAMS) dalam implementasi
maupun keberlanjutan program melalui pelatihan teknis WSS.
5. Memfasilitasi masyarakat untuk memilih opsi SPAM terbaik sesuai
dengan k o n d i s i setempat (kapasitas sumber air, perhitungan
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kebutuhan air, skala pelayanan, dan tingkat kemampuan membayar
untuk biaya konstruksi, pengoperasian, dan pemeliharaan).
6. Mendampingi KKM dan Satlak dalam penyusunan Rancangan Teknis
Pengembangan SPAM menuju akses air minum aman 100% dan memenuhi
aspek 4K.
7. Mendampingi KKM dan pemerintah desa dalam pengawasan pelaksanaan
kegiatan RKM, terutama dalam kegiatan konstruksi agar terjamin kualitas
konstruksi SPAM di desa.
8. Mendampingi KKM dan Satlak dalam proses pengadaan barang dan
jasa di tingkat masyarakat terkait dengan konstruksi SPAMS yang
akan dibangun agar sesuai dengan prosedur program, transparan
dan akuntabel.
9. Menjamin pelayanan air minum memenuhi aspek: kualitas, kuantitas,
kontinuitas, dan keterjangkauan (4K), serta jaminan pengembangan
layanan menuju 100% menggunakan Sambungan Rumah (SR).
10. Melakukan pembinaan kepada BPSPAMS terutama dalam penyusunan
rencana kerja, peningkatan keberfungsian SPAMS terbangun, penyesuaian
penetapan iuran dan pengembangan layanan menuju akses 100%.
11. Melakukan pengumpulan data SIM dan informasi terkait implementasi
program, dan bertanggungjawab terhadap kelengkapan dan kebenaran
data SIM.
Output dan
Laporan
Rencana Kerja Pendampingan yang disetujui oleh FS dan DC
Konstruksi SPAM terbangun berfungsi 100% dan memenuhi aspek kualitas,
kuantitas, kontinuitas, dan keterjangkauan (4K) secara berkelanjutan
Konstruksi SPAM yang berkualitas terkait dengan pemilihan material,
bangunan produksi hinggan pelayanan, pemasangan dan penyambungan pipa
Ketersediaan sumber air yang berkelanjutan di SPAM terbangun sesuai
perencanaan teknis dan rencana pengembangan menuju 100%
SPAM yang mudah dalam operasi dan pemeliharaan, serta pengembangan
menuju 100% menggunakan Sambungan Rumah (SR)
Rencana Anggaran Biaya yang efektif dan efisien (cost per kapita) yang
mengacu pada target penerima manfaat
Perhitungan biaya operasi dan pemeliharaan yang dapat diimplementasikan
langsung pasca konstruksi
Minimal sejumlah desa yang didampingi tersusun RKM 100% (Lihat di Tabel
Perhitungan Terget Desa dan Jumlah Fasilitator)
Laporan hasil dan kegiatan bulanan sesuai target dalam Rencana Kerja yang
disusun bersama FS
Dokumen PJM ProAKsi dan RKM tersusun pada 100% desa yang didampingi
dengan kualitas tinggi
Laporan hasil IMAS,KKM, Satlak,danBPSPAMS
Dokumen Rancangan Teknis Pengembangan SPAM 100%.
Laporan pembinaan BPSPAMS
Logbook Data SIM
Hubungan Kerja Satker PSPAM Provinsi, DPMU, Satker PIP, Asosiasi, DC ROMS, Faskab STBM,
Sanitarian, Pemdes, KKM, BPSPAMS, FS, FM-CD
4. Pengendalian Pekerjaan dan Ketentuan Kerja Fasilitator
1. Terkait dengan pengendalian dan ketentuan umum kontrak fasilitator diuraikan sebagai berikut:
a. FS dan FM akan dikontrak oleh program Pamsimas melalui perusahaan Facilitator Administration
Service (FAS) sesuai jangka waktu yang tertulis dalam kontrak.
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b. Pengendali kinerja FS dan FM adalah Satker PSPAM Provinsi, PPMU, DPMU, dan ROMS. Dasar
pembayaran gaji FS dan FM adalah : (i) Time sheet FS dan FM ditandatangani oleh DPMU dan DC
ROMSdan (ii) laporan bulanan yang telah diperiksa oleh DPMU dan DCROMS.
c. Laporan bulanan yang berisi hasil pekerjaan FS dan FM disusun berdasarkan realisasi hasil (ouput)
kegiatan pendampingan sesuai rencana kerja fasilitator yang telah disetujui oleh DPMU dan DC ROMS.
Tim Fasilitator harus menyerahkan laporan bulanan kepada DC ROMS maksimal tanggal 3 pada bulan
berikutnya, untuk kemudian disampaikan sebagai laporan tim pendamping kabupaten (ROMS) kepada
DPMU.
d. Honorarium FS dan FM meliputi gaji dasar dan biaya umum (operasional untuk bahan/ATK,
komunikasi, dan transport).
e. Kinerja FS dan FM dievaluasi secara rutin olehSatker PSPAM Provinsi, DPMU dan DC ROMS.
Pengaturan lebih lanjut mengenai tatacara evaluasi kinerja fasilitator akan mengacu pada
Panduan Evaluasi Kinerja Fasilitator.
f. Evaluasi kinerja FS dan FM tingkat kabupaten yang dilakukan oleh DPMU dan Koordinator
Kabupaten ROMS (DC ROMS)disampaikan oleh DPMU kepada PPMU dan Satker PSPAM
Provinsi. Selanjutnya PPMU menyampaikan hasil evaluasi kinerja kepada CPMU (cq. HRD
TDS) sebagai dasar pertimbangan perpanjangan atau pemberhentian penugasan FS dan FM.
107 | P a g e
ANNEX S : TERMS OF REFERENCE EXTENSION FOR REGIONAL OVERSIGHT
MANAGEMENT SERVICES (ROMS)
to The Provincial Project Management Units (PPMU) and District Project
Management Units (DPMU)
Community-Based Water Supply Project
(PAMSIMAS III Program in Fiscal Year Of 2016 )
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KERANGKA ACUAN KERJA
PERPANJANGAN KONTRAK KERJA UNTUK
REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS)
PROGRAM PAMSIMAS III TA 2016
I. Latar belakang
1. Pelaksanaan program Pamsimas 2 semakin dekat selesai, status kemajuan proyek per akhir Mei
2016 dalam penyelesaian 97,10% menunjukkan intensitas perlambatan sisa kegiatan untuk
Pamsimas 2. Untuk itu diperlukan upaya khusus untuk menjamin penyelesaian desa yang tersisa
yaitu: 1 desa reguler untuk 2013, 17 desa reguler 2014 dan 42 desa reguler untuk 2015 (Quick
status per 30 Mei 2016).
2. Program Pamsimas 3 khususnya lelang pengadaan ROMS mengalami keterlambatan, dan
kemungkinan besar lelang akan dimulai pertengahan Agustus 2016. Sambil menunggu untuk
tanggal penyelesaian resmi dari Program Pamsimas 2 dan target paling realistis dari lelang
pengadaan ROMS program Pamimas 3 yang diperkirakan akan selesai pada akhir Oktober 2016,
sedangkan berdasarkan rencana program tahunan (AWP 2016) penyelesaian Rencana Kerja
Masyarakat (RKM) bulan Agustus 2016, Evaluasi RKM bulan September 2016 dan diharapkan
penetapan desa sasaran bulan Oktober 2016.
3. Salah satu unsur yang terlibat dan memastikan desa terpilih adalah desa-desa yang membutuhkan bantuan program air minum dan sanitasi dan siap mengoperasikan, memelihara, dan mengembangkan sarana terbangun secara mandiri di tingkat kabupaten adalah Panitia Kemitraan (Pakem). Pakem merupakan salah satu unsur di bawah Pokja AMPL Kabupaten yang bertanggungjawab dalam pemilihan desa, dengan tujuan untuk mendapatkan daftar desa yang sesuai dengan target Pamsimas, serta memberikan rekomendasi kepada Pokja AMPL untuk mensinkronkan program dan anggaran bidang air minum dan sanitasi guna mendukung pelaksanaan Pamsimas di tingkat kabupaten.
4. Sementara Program Pamsimas 2 perlahan-lahan dapat diselesaikan, kegiatan yang berhubungan
dengan Program Pamsimas 3 secara bertahap sudah mulai dilaksanakan. tentunya untuk
menjamin kualitas program, tidak boleh ada kekosongan pendampingan terhadap program di
lapangan. Oleh karena itu layanan ruang lingkup (Term of Reference) dari ROMS harus
disesuaikan (termasuk perpanjangan layanan jasa).
II. Penerapan Penyesuaian Layanan dan Lokasi Tambahan
5. Program ini akan mencakup kabupaten tambahan dan desa-desa. sejumlah besar daerah baru
akan masuk dalam program, di saat Program Pamsimas 2, proyek ditargetkan 5.000 desa yang
tersebar di 219 kabupaten di 32 provinsi, sedangkan di Pamsimas 3 mendatang target desa total
memperluas untuk menutupi 15.000 desa di 412 kabupaten dan 33 provinsi.
6. CPMU akan terkena beban cakupan tambahan, baik dalam hal geografis dan organisasi.
Kabupaten baru dan desa baru dalam hal organisasi proyek dirancang dikelola oleh Satker PK
PAM pada masing-masing provinsi, ini akan mengakibatkan beban kerja tambahan untuk
CPMU, sebagai kabupaten baru dan atau desa baru berada di luar cakupan ROMS, saat
bersamaan paket dan Satker provinsi PK PAM harus mengelola jumlah fasilitator kontrak
individu dan atau konsultan kabupaten.
109 | P a g e
7. Lokasi proyek saat ini di bawah Pamsimas 2 meliput 5000 desa yang tersebar di 219 kabupaten di
32 provinsi. Untuk Pamsimas 3, desa sasaran akan diperluas untuk 15.000 desa di 413 kecamatan
yang berpartisipasi yang mencakup 33 provinsi. Target pelaksanaan proyek tahunan pertama dari
Pamsimas 3 adalah penyelesaian tahap review RKM. Hal ini menunjujan bahwa kabupaten baru
khususnya diperlukan dukungan tertentu untuk menjamin kualitas proyek pada periode tahunan
pertama Pamsimas 3.
III. Lingkup Layanan (Scope of Services)
8. TOR untuk Pamsimas 2 tetap relevan, namun untuk kegiatan fase transisi (bridging) ke
Pamsimas 3 harus benar-benar diperhatikan. Dalam perspektif ini, deskripsi cakupan layanan
untuk ROM akan diperluas; antara lain mencakup layanan pendampingan untuk penetapan desa
sasaran Pamsimas 3 (2016), pengawalan terhadap kegiatan keberlanjutan (kualitas
pendampingan dan hasil kegiatan keberlanjutan tingkat desa, seperti penerapan tarif, kinerja
BPSPAMS dll).
IV. Periode Layanan
Layanan jasa ROMS di dalam kontrak ini akan mencakup pelaksanaan PAMSIMAS III dalam waktu sekitar 39 bulan atau (perpanjangan dua setengah bulan mulai September 2016 sampai dengan akhir Nopember 2016).
V. Ruang Lingkup dan Komposisi Tim ROMS (Bridging)
ROMS adalah Tim Pelaksana Pamsimas Tingkat Regional, Propinsi dan Kabupaten yang salah
satu fungsinya adalah mengawal pelaksanaan Pamsimas agar sesuai dengan Pedoman dan Juknis;
memastikan kualitas pendampingan dan hasil di tingkat masyarakat maupun pemda; memastikan
pencapaian jumlah target pemanfaat tingkat provinsi dan kabupaten; dan peningkatan kapasitas
pemda dalam pengelolaan program air minum dan sanitasi berbasis masyarakat.
A. Ruang Lingkup (perpanjangan kontrak)
Tim ROMS memberikan dukungan kepada Unit Pengelola Program Pamsimas Tingkat Provinsi (PPMU) dan Pengelola Program Pamsimas Tingkat Kabupaten (DPMU) diantaranya adalah, namun tidak terbatas kepada:
1. Pengawalan kegiatan seleksi desa, termasuk di dalamnya penyediaan pendampingan teknis bagi Pakem serta dukungan bagi Tim Fasilitator Masyarakat (TFM), termasuk didalamnya adalah pendampingan terhadap kualitas pekerjaan fasilitator di tingkat masyarakat dan desa;
2. Dukungan teknis terhadap pelaksanaan program tingkat desa untuk menjamin kesesuaian target dan spesifikasi teknis, seperti pengawalan kegiatan tingkat desa untuk dapat dilaksanakan secara baik dan tepat waktu, evaluasi teknis terhadap RKM (termasuk kajian keuangan), pengawasan terhadap kualitas pendampingan masyarakat, pengawalan terhadap pelaksanaan pengamanan sosial dan lingkungan serta gender, pengawalan terhadap kegiatan keberlanjutan (kualitas pendampingan dan hasil kegiatan keberlanjutan tingkat desa, seperti penerapan tarif, kinerja/pembinaan BPSPAMS, keberfungsian teknis, fasilitasi dana desa, dan lainnya), pendampingan terhadap KKM untuk penyelesaian Audit 2015, mendorong penambahan jumlah pengaduan dalam website Pamsimas;
3. Pengawalan terhadap sinkronisasi program dan anggaran air minum dan sanitasi perdesaan di tingkat propinsi dan kebupaten serta desa dengan Pamsimas (kebijakan dan alokasi anggaran), termasuk diantaranya adalah kepesertaan kabupaten dalam program hibah air
110 | P a g e
minum perdesaan, pemanfaatan DAK PAM STBM/Kesehatan, APBDesa, serta program APBD reguler untuk air minum dan sanitasi;
4. Memberikan dukungan (back-stop) dalam rangka penyelesaian masalah terkait pelaksanaan tingkat desa, masyarakat dan kabupaten serta provinsi, termasuk di dalamnya adalah advokasi kebijakan, fasilitasi koordinasi lintas lembaga, coaching kepada TFM dan masyarakat, dan lainnya;
B. Komposisi dan Tim ROMS dapat dilihat dalam table 1 dibawah ini
Table 4: ROMS Team Composition
1 Key Professional Positions [6] Reports to No. of Persons Input (person-
months)
Regional Level Reports to Per Region/
Package Per Region/ Package
R1. Project Manager (PM) [TA-A/B+]
CPMU/PPMUs [1]; Project Director [2]
1 39
R2. Data Management Specialist (DMS) PM 1 39
R3. Local Government Specialist (LGS) PM 1 39
R4. Training Co-ordinator (TC) [T-A] PM 1 39
R5. Office Manager (OM) PM 1 39
R6. Supporting Staff / Operator
Computer PM 1 26
Provincial Level Per Province Per Province
P1. Provincial Coordinator (PC) [T-A/B+]
PPMUs [1] PM [2]
1 39
P2. Quality Assurance (QAS) [T-A/B+] PC 1 39
P3. Financial Management Specialist
(PFMS) [T-A/B] PC 1 39
P4. Assistant Administration / Sekretary PC 1 26
P5. Assistant Provincial Coordinator (APC) -[T-B-/C]
PC 1 26
P6. Office Boy PC 1 26
Old District Level Per District Per District
D1. District Coordinator (DC) [T-B-/C] DPMUs [1]
PC [2] 1 39
D2. Financial Management Assistant
(DFMA) DC 1 39
D3. Data Entry Operator / Administration Officer (DEAO)
DC 1 39
New District Level (2016)
D4. District Coordinator (DC) [T-B-/C] DPMUs [1]
PC [2] 1 3
D5. Data Entry Operator / Administration
Officer (DEAO) DC 1 3
APPENDIX B
PERSONNEL AND STAFFING SCHEDULE
(Amended)
STAFFING SCHEDULLEREGIONAL OVERSIGHT MANAGEMENT SERVICES (OMS) - 5COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)
Total Total
NAME Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Persons Man/Month
1 Regional TeamBambang Setijono 1 7Ir. Effendi 1 32
1.2 Data Management Johan Felipus Amalo 1 391.3 LG Specialist Sonny Pellokila 1 391.4 Trainer Coordinator Herman Umbu Zogara 1 391.5 Office Manager Aletry Yunita Adu 1 39
2 Provincial Team2.1 Provincial Coordinator Petronela Sain 1 392.2 Financial Management Muhamad Anas 1 392.3 Quality Assurance Patje J.B Tari 1 392.4 Secretary/ Ass. Administration Aleta Nelci Tuflaca 1 232.5 Office Boy Simon Afret Timaubas 1 232.6 Provincial Coordinator Bastian Bartolens Messah 1 392.7 Financial Management Agustinus Johanes 1 392.8 Quality Assurance Paternus Yandinatus 1 392.9 Secretary/ Ass. Administration Helsrin Pandie 1 23
2.10 Office Boy Hendro Galileo Ndoen 1 23Edison L Nababan 1 2.5Mulyatno 33.5
2.12 Financial Management Pamungkas Wiji 1 36Mulyatno 2.5Ahmad Rumnatandi 1 20
2.14 Secretary/ Ass. Administration Adiella De Zita Lee Montana 1 182.15 Office Boy Saiful Haqqi Fahmi 1 18
3 District TeamMarihot Sinaga, ST 1 4Yosias Ibrahim Bako 1 35Oddhy Bessy 1 11Dessi Rosita Messakh 1 20Rismanto 1 13Maria Petronela LN L Lewar 1 19
4 District Coordinator : Timor Tengah Utara √ Rudi Hananto 1 395 District Coordinator : Rote Ndao √ Rolly Royke Haba 1 39
Kalvin Ginting,ST 1 4Robertus Tarsi Anin 1 35
Odhy Bessy 1 20Fredrianus Billi 1 14
8 District Coordinator : Alor √ Desi Eka Deliyati 1 399 District Coordinator : Kupang √ Riky Octofiato Penlaana 1 39
10 District Coordinator : Lembata √ Yohannes Gaspar Nahak 1 39Dani Kadarusman 1 10Ira Rachnawati Messah 1 17
12 District Coordinator : Sabu Raijua √ Hendra Malau, ST 1 22Mulkan 1 10Godlief Marthin Zacharias 1 19
14 District Coordinator : Sumba Timur √ Ferdi W.M Radja 1 3815 District Coordinator : Manggarai Timur √ Betu Anisius 1 36
Mas'ul Ikhwan 1 17Fransiskus Kaya Kaha 1 21Wahiduddin 1 8Muhammad Hajar 1 9Adolf Modok 1 18
Akhyar Waldi 1 4.5Yohanis Lamba Loy 1 33.5
RobyantoSuryantoro 1 17Yosef Franademetz 1 21
20 District Coordinator : Tabanan √ Ida Bagus Cakra Rudiana 1 38Akhmad Rumnatandi 1 33Roby Suryantoro 1 21
Indah ST 1 18Syamsul Hadi Manshur 1 18
23 District Coordinator : Bima √ Kamaluddin Mastar 1 1924 District Coordinator : Lombok Tengah √ Anita Maisura Manshur 1 38
Muhammad Husen 1 5Amiruddin 1 11Mas'ul Ikhwan 1 20
26 District Coordinator : Dompu √ Fauzan 1 3827 District Coordinator : Ngada √ To be Named 1 328 District Coordinator : Malaka √ To be Named 1 329 District Coordinator : Lombok Barat √ To be Named 1 330 District Coordinator : Sumbawa Barat √ To be Named 1 331 District Coordinator : Bangli √ To be Named 1 332 District Coordinator : Buleleng √ To be Named 1 333 District Coordinator : Jembrana √ To be Named 1 334 District Coordinator : Gianyar √ To be Named 1 3
3.2 Financial Management Assistatnt 0Maria Margarita Letoati, SE 0Arnold Jaya Manurung 1 16Jebris Imanuel Markus 15
2 Financial Management Assistatnt Manggarai √ Remigius Sulim 1 39Hans Ubbu Duka 0Sarniati Wolla Wunga 1 39
4 Financial Management Assistatnt Timor Tengah Utara √ Mukhlis 1 395 Financial Management Assistatnt Rote Ndao √ Welmintje Monding, SE 1 396 Financial Management Assistatnt Sikka √ Rizal Padapotan Butar butar 1 397 Financial Management Assistatnt Manggarai Barat √ Enos Wenipada, SE 1 398 Financial Management Assistatnt Alor √ Cyprianus C. Suy, SE 1 399 Financial Management Assistatnt Kupang √ Johanna Javersina M. Mozes 1 39
10 Financial Management Assistatnt Lembata √ Thomas Hadjon, SE 1 3911 Financial Management Assistatnt Sumba Tengah √ Hendra Dami 1 38
Sukardiyanto 0
DRAFT AMENDMENT 8
12 Financial Management Assistatnt Sabu Raijua √
1 Financial Management Assistatnt Timor Tengah Selatan √
3 Financial Management Assistatnt Sumba Barat √
22 District Coordinator : Lombok Timur √
25 District Coordinator : Sumbawa √
19 District Coordinator : Ende √
21 District Coordinator : Lombok Utara √
17 District Coordinator : Belu √
18 District Coordinator : Nagekeo √
13 District Coordinator : Sumba Barat Daya √
16 District Coordinator : Flores Timur √
11 District Coordinator : Sumba Tengah √
6 District Coordinator : Sikka √
7 District Coordinator : Manggarai Barat √
3 District Coordinator : Sumba Barat √
1 District Coordinator : Timor Tengah Selatan √
2 District Coordinator : Manggarai √
Kupang NTT 1
Kupang NTT 2
2.11 Provincial Coordinator
Mataram NTB2.13 Quality Assurance
Fiscal Year 2016
1.1 Project Manager
NTT Province
Proposed Mobilization Fiscal Year 2013 Fiscal Year 2014 Fiscal Year 2015No POSITION LOCATION
District Status
Yan Adi Rohi Jami 1 38Andreas Lende U M 0Dorthia F Amtiran 1 38Dorthia F Amtiran 0Dani Rumianto 1 38Marthen Rede Lomi 0Hermenegildo P Djemarut 1 38Timotius Lende Bulu 0Elizabeth nona Ebit 1 38arnold jaya manurung 0Maria Wendelina Naif 1 38Markus Surah 0Aloysius Keluang Niron 1 38Apri Moeni Matte 0Maria Intan Dange 1 38Askian baun 3Ni Kadek Eli Dwipayanti 1 38Decky Herbinson L Fa'ah, SE 0Asris Minarni 1 14Hadi Suriansyah 1 6Zulkarnain 1 18Sumarsono 0Hanan 1 38Muhamad Ikhsan 1 21Hadi Suriansyah 17zacky firmansyah dwi putra 0Hasan Basri 1 38Setiyo Widodo Dwi Sedarmo 1 0Muhammad Munir 38Dedi Purwantoro, SE 0Anshori, SE 1 38
25 Financial Management Assistatnt Sumbawa √
26 Financial Management Assistatnt Dompu √
23 Financial Management Assistatnt Bima √
24 Financial Management Assistatnt Lombok Tengah √
21 Financial Management Assistatnt Lombok Utara √
22 Financial Management Assistatnt Lombok Timur √
19 Financial Management Assistatnt Ende √
20 Financial Management Assistatnt Tabanan √
17 Financial Management Assistatnt Belu √
18 Financial Management Assistatnt Nagekeo √
15 Financial Management Assistatnt Manggarai Timur √
16 Financial Management Assistatnt Flores Timur √
13 Financial Management Assistatnt Sumba Barat Daya √
14 Financial Management Assistatnt Sumba Timur √
12 Financial Management Assistatnt Sabu Raijua √
APPENDIX C
SUMMARY OF COST ESTIMATE (Amended)
48
APBN-RM (100%) TF-094792
1 2 3 4 5 9=[5+8] 9=[5+8] 9=[5+8] 9=[5+8] 6 7 9=[5+8]
A REMUNERATION 19,723,500,000 19,723,500,000 19,723,500,000 20,034,000,000 20,034,000,000 20,034,000,000 20,034,000,000 1,941,000,000 - 21,975,000,000 1 Regional Team 1,764,000,000 1,764,000,000 1,764,000,000 1,833,000,000 1,833,000,000 1,833,000,000 1,833,000,000 156,000,000 1,989,000,000 2 Provincial Team 3,307,500,000 3,307,500,000 3,307,500,000 3,549,000,000 3,549,000,000 3,549,000,000 3,549,000,000 315,000,000 3,864,000,000 3 District Team 14,652,000,000 14,652,000,000 14,652,000,000 14,652,000,000 14,652,000,000 14,652,000,000 14,652,000,000 1,470,000,000 16,122,000,000
B REIMBURSABLE 19,584,375,000 20,253,855,000 23,643,269,000 30,156,949,674 30,156,949,674 30,156,949,674 30,156,949,674 (1,941,000,000) - - 28,215,949,674 1 Duty Travel 1 (APBN RM 80% + IBRD 20%) 757,440,000 757,440,000 757,440,000 - - - - - -
Total Management Duty Travel 37,872,000 37,872,000 37,872,000 - - - - - - 1. Spot Checking - - - 694,438,875 694,438,875 538,316,725 464,707,101 - 464,707,101 Management Fee 5% - - - 34,721,944 34,721,944 26,915,836 23,235,355 - 23,235,355 2. Monitoring Evaluation - - - 672,940,094 672,940,094 826,514,781 812,078,513 (218,991,776) 593,086,738 Management Fee 10% - - - 67,294,009 67,294,009 82,651,478 81,207,851 (21,899,178) 59,308,674 3. Coordination Meeting Reguler and Several Event - - - 1,798,897,500 1,798,897,500 2,211,098,600 2,211,098,600 (540,253,500) 1,670,845,100 Management Fee 10% - - - 179,889,750 179,889,750 221,109,860 221,109,860 (54,025,350) 167,084,510 4. National Meeting in Jakarta : as request/invitation by Owner - - - 98,400,000 98,400,000 98,400,000 98,400,000 - 98,400,000 Management Fee 10% - - - 9,840,000 9,840,000 9,840,000 9,840,000 - 9,840,000
2 Mobilization and Demobilization 295,940,000 295,940,000 295,940,000 204,700,000 204,700,000 204,700,000 204,700,000 48,000,000 252,700,000 Management Fee 5% of [2.1] 14,797,000 14,797,000 14,797,000 10,235,000 10,235,000 10,235,000 10,235,000 2,400,000 12,635,000
3 Office Space 1,484,400,000 1,484,400,000 1,484,400,000 2,300,400,000 2,300,400,000 2,300,400,000 2,300,400,000 (86,800,000) 2,213,600,000 4 Utilities Expenses 752,400,000 752,400,000 752,400,000 1,171,600,000 1,171,600,000 1,171,600,000 1,171,600,000 129,300,000 1,300,900,000 5 Office Equipment 371,600,000 371,600,000 371,600,000 713,580,000 713,580,000 713,580,000 713,580,000 56,400,000 769,980,000 6 Vehicle Rental 6,924,000,000 6,924,000,000 6,924,000,000 8,073,200,000 8,073,200,000 8,073,200,000 8,073,200,000 155,958,842 8,229,158,842 7 Communication 589,800,000 589,800,000 589,800,000 589,800,000 524,215,668 524,215,668 524,215,668 12,000,000 536,215,668
Management Fee 5% of [7.1 + 7.2] 29,490,000 29,490,000 29,490,000 29,490,000 26,210,783 26,210,783 26,210,783 600,000 26,810,783 8 Training 8,106,560,000 8,106,560,000 8,106,560,000 8,875,131,000 8,956,951,513 8,408,348,552 8,408,348,552 (4,842,748,039) 3,565,600,513
Management Fee 5% of [8.1 + 8.2 + 8.3.1 + 8.3.2 + 8.5 + 8.6 + 8.7 + 8.8] 175,226,000 175,226,000 175,226,000 231,647,502 218,690,538 208,108,390 208,108,390 - - 208,108,390 9 Reporting 44,850,000 44,850,000 44,850,000 44,850,000 44,850,000 44,850,000 44,850,000 1,500,000 46,350,000
10 Training STBM Pamsimas TF - 094792 637,600,000 637,600,000 637,600,000 637,600,000 637,600,000 637,600,000 - 637,600,000 Management Fee 5% of [10] 31,880,000 31,880,000 31,880,000 31,880,000 31,880,000 31,880,000 - 31,880,000
11 Provincial Training for District Assosiation ( IDA CR. 4204 IND ) 423,390,000 423,390,000 423,390,000 423,390,000 423,390,000 - 423,390,000 Management Fee 10% of [11.a] 42,339,000 42,339,000 42,339,000 42,339,000 42,339,000 - 42,339,000
12 COST FOR PAMSIMAS FACILITATORS - - - - - - 1. Sallary Pamsimas Facilitators 2,008,500,000 2,008,500,000 2,008,500,000 2,008,500,000 2,008,500,000 - - 2,008,500,000 Management Fee 15% of [11.b1] 301,275,000 301,275,000 301,275,000 301,275,000 301,275,000 - - 301,275,000 2. Operational Pamsimas Facilitators 558,100,000 558,100,000 558,100,000 558,100,000 558,100,000 - - 558,100,000 Management Fee 10% of [11.b2] 55,810,000 55,810,000 55,810,000 55,810,000 55,810,000 - - 55,810,000
13 Cost for District Association [TF 094792] 270,000,000 270,000,000 270,000,000 270,000,000 - 270,000,000 Management Fee 10% of [13] 27,000,000 27,000,000 27,000,000 27,000,000 - 27,000,000
14 Additional Work Pendampingan Pakem, DPMU dan Kab. Baru 91,600,000 176,300,000 - 176,300,000 Management Fee 10% of [14] 9,160,000 17,630,000 - 17,630,000
15 FACILITATORS ADMINISTRATION SERVICES [FAS] - 1. Sallary Pamsimas Facilitators - 2,457,000,000 2,457,000,000 Management Fee 15% of [15.1] - 368,550,000 368,550,000 2. Operational Pamsimas Facilitators - 538,190,000 538,190,000 Management Fee 10% of [15.2] - 53,819,000 53,819,000
C TOTAL = [C = A + B] 39,307,875,000 39,977,355,000 43,366,769,000 50,190,949,674 50,190,949,674 50,190,949,674 50,190,949,674 0 - - 50,190,949,674 D.1 - IBRD FINANCING, [D.1 = 80% * (C-B.10 -B.11)] 31,446,300,000 31,446,300,000 31,446,300,000 36,668,044,539 36,668,044,539 36,668,044,539 36,668,044,539 0 - 36,668,044,539 D.2 - APBN RM FINANCING, [D.2 = 20% * (C-B.10 -B.11] 7,861,575,000 7,861,575,000 7,861,575,000 9,167,011,135 9,167,011,135 9,167,011,135 9,167,011,135 0 - 9,167,011,135 D.3 - VAT APBN RM, [D.3 = (10% * D.2)] 786,157,500 786,157,500 786,157,500 916,701,113 916,701,113 916,701,113 916,701,113 0 - 916,701,113
CONTRACT AMENDMENT No. 8 [IDR] IBRD and APBN-RM
[80%-20%]
CONTRACT AMENDMENT No. 7
[IDR]
CONTRACT AMENDMENT No.2
[IDR]
VARIANTIONS DESCRIPTION CONTRACT
ORIGINAL [IDR]
SUMMARY COST ESTIMATEREGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 5COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)DRAFT AMENDMENT 8
NO. CONTRACT
AMENDMENT No. 6 [IDR]
CONTRACT AMENDMENT No.1
[IDR]
CONTRACT AMENDMENT No. 5
[IDR]
CONTRACT AMENDMENT No. 3
[IDR]
APBN-RM (100%) TF-094792
1 2 3 4 5 9=[5+8] 9=[5+8] 9=[5+8] 9=[5+8] 6 7 9=[5+8]
CONTRACT AMENDMENT No. 8 [IDR] IBRD and APBN-RM
[80%-20%]
CONTRACT AMENDMENT No. 7
[IDR]
CONTRACT AMENDMENT No.2
[IDR]
VARIANTIONS DESCRIPTION CONTRACT
ORIGINAL [IDR] NO. CONTRACT
AMENDMENT No. 6 [IDR]
CONTRACT AMENDMENT No.1
[IDR]
CONTRACT AMENDMENT No. 5
[IDR]
CONTRACT AMENDMENT No. 3
[IDR]
E.1 - IDA FINANCING, [E.1 = B.11] 465,729,000 465,729,000 465,729,000 465,729,000 465,729,000 - - 465,729,000 F.1 - TF - 094792, [F.1 = (B.10+B.11.a.b.c)] 669,480,000 669,480,000 966,480,000 966,480,000 966,480,000 966,480,000 - - - 966,480,000 G.1 - APBN RM , [G.1 = 100%] 2,923,685,000 2,923,685,000 2,923,685,000 2,923,685,000 2,923,685,000 - - - 2,923,685,000 G.2 - VAT APBN RM, [G.2 = (10% * G.1)] - 292,368,500 292,368,500 292,368,500 292,368,500 292,368,500 - - - 292,368,500
H GRAND TOTAL, [D = D.1 + D.2 + D.3 + D.4) 40,094,032,500 40,763,512,500 44,445,295,000 51,400,019,287 51,400,019,287 51,400,019,287 51,400,019,287 0 - - 51,400,019,287
0 Pejabat Pembuat Komitmen Pembinaan Pelaksanaan Wilayah II PT. Tata Guna PatriaSatker Pengembangan Air Minum Berbasis Masyarakat in Joint Venture with :
AHT Group Consultant
Diah Suryaningtyas, SIP, MM Ir. Djajoesman, SjNIP. 19780425 200604 2 001 President Director
APPENDIX D
REMUNERATION AND REIMBURSABLE COST ESTIMATE
(Amended)
- -
0
1 3 13.00 14 15 10 11 12 13.00 14 15 192 MOBILIZATION AND DEMOBILIZATION 204,700,000 48,000,000 252,700,000
2.1 Contract Regional Team - Jakarta to Province to Jakarta - - 2.1.1 Contract Project Manager Jakarta - Mataram - Jakarta r-trip 0.50 3,020,000 1,510,000 - - 0.50 3,020,000 1,510,000 ceiling rate 2.1.2 Contract Data Management Jakarta - Mataram - Jakarta r-trip 0.50 3,020,000 1,510,000 - - 0.50 3,020,000 1,510,000 ceiling rate 2.1.3 Contract LG Specialist Jakarta - Mataram - Jakarta r-trip 0.50 3,020,000 1,510,000 - - 0.50 3,020,000 1,510,000 ceiling rate 2.1.4 Contract Trainer Coordinator Jakarta - Mataram - Jakarta r-trip 0.50 3,020,000 1,510,000 - - 0.50 3,020,000 1,510,000 ceiling rate 2.1.5 Contract Local Transport r-trip 2.00 200,000 400,000 - - 2.00 200,000 400,000 ceiling rate
2.2 Contract Provincial Team - Jakarta to Province to Jakarta - - - - - - - - 2.2.1 Contract Provincial Coordinator / LG Jakarta - Mataram - Jakarta r-trip 1.00 3,020,000 3,020,000 - - 1.00 3,020,000 3,020,000 ceiling rate
Jakarta - Denpasar - Jakarta r-trip 0.50 3,050,000 1,525,000 - - 0.50 3,050,000 1,525,000 ceiling rate Jakarta - Kupang - Jakarta r-trip 0.50 4,750,000 2,375,000 - - 0.50 4,750,000 2,375,000 ceiling rate
2.2.2 Contract Financial Management Specialis Jakarta - Mataram - Jakarta r-trip 1.00 3,020,000 3,020,000 - - 1.00 3,020,000 3,020,000 ceiling rate Jakarta - Denpasar - Jakarta r-trip 0.50 3,050,000 1,525,000 - - 0.50 3,050,000 1,525,000 ceiling rate Jakarta - Kupang - Jakarta r-trip 0.50 4,750,000 2,375,000 - - 0.50 4,750,000 2,375,000 ceiling rate
2.2.3 Contract Quality Assurance Specialist Jakarta - Mataram - Jakarta r-trip 1.00 3,020,000 3,020,000 - - 1.00 3,020,000 3,020,000 ceiling rate Jakarta - Denpasar - Jakarta r-trip 0.50 3,050,000 1,525,000 - - 0.50 3,050,000 1,525,000 ceiling rate Jakarta - Kupang - Jakarta r-trip 0.50 4,750,000 2,375,000 - - 0.50 4,750,000 2,375,000 ceiling rate
2.2.4 Contract Local Transport r-trip 9.00 200,000 1,800,000 - - 9.00 200,000 1,800,000 ceiling rate 2.3 Contract District Team - Jakarta to Province to Jakarta - - - - - - - -
2.3.1 Contract District Coordinator Jakarta - Mataram - Jakarta r-trip 6.00 4,750,000 28,500,000 - - 6.00 4,750,000 28,500,000 ceiling rate Jakarta - Denpasar - Jakarta r-trip 1.00 4,750,000 4,750,000 - - 1.00 4,750,000 4,750,000 ceiling rate Jakarta - Kupang - Jakarta r-trip 5.00 3,050,000 15,250,000 - - 5.00 3,050,000 15,250,000 ceiling rate
2.3.2 Contract Financial Management Assistant Jakarta - Mataram - Jakarta r-trip 6.00 4,750,000 28,500,000 - - 6.00 4,750,000 28,500,000 ceiling rate Jakarta - Denpasar - Jakarta r-trip 1.00 4,750,000 4,750,000 - - 1.00 4,750,000 4,750,000 ceiling rate Jakarta - Kupang - Jakarta r-trip 19.00 3,050,000 57,950,000 - - 19.00 3,050,000 57,950,000 ceiling rate
2.3.3 Contract Local Transport (Province to District) r-trip 10.00 400,000 4,000,000 - - 10.00 400,000 4,000,000 ceiling rate 2.3.4 Contract Local Transport (Province to District) r-trip 20.00 1,600,000 32,000,000 - - 20.00 1,600,000 32,000,000 ceiling rate 2.3.1 Amd District Coordinator New District for PAMSIMAS 3 r-trip 16 3,000,000 48,000,000 16.00 3,000,000 48,000,000 ceiling rate
Management Fee 5% of [2.1] - - 10,235,000 - 2,400,000 - - 12,635,000 - -
3 OFFICE SPACE (Rental) 2,300,400,000 (86,800,000) 2,213,600,000 3.1 Contract Regional Team & Prov. Team - -
3.1.1 Contract Provincial Team in Mataram 9 m2 m2 month 36.00 3,000,000 108,000,000 3.00 3,000,000 9,000,000 3.00 3,000,000 117,000,000 fixed rate 3.1.2 Contract Regional & Provincial Team in Kupang 2 3 m2 m2 month 36.00 2,100,000 75,600,000 3.00 2,100,000 6,300,000 3.00 2,100,000 81,900,000 fixed rate 3.1.3 Contract Provincial Team in Kupang 1 3 m2 m2 month 36.00 2,100,000 75,600,000 3.00 2,100,000 6,300,000 3.00 2,100,000 81,900,000 fixed rate 3.1.4 Contract Office Running Cost 3 month 108.00 1,000,000 108,000,000 9.00 1,000,000 9,000,000 9.00 1,000,000 117,000,000 fixed rate
- - - - - - - - - 3.2 Contract District Team - - - - - - - - -
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
SUMMARY COST ESTIMATEREGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 5COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)DRAFT AMENDMENT 8
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
3.2.1 Contract District Team in Mataram 6 office 3 m2 m2 month 216.00 1,700,000 367,200,000 18.00 1,700,000 30,600,000 234.00 1,700,000 397,800,000 fixed rate 3.2.2 Contract District Team in Bali 1 office 3 m2 m2 month 36.00 1,700,000 61,200,000 3.00 1,700,000 5,100,000 39.00 1,700,000 66,300,000 fixed rate 3.2.3 Contract District Team in Kupang 9 office 3 m2 m2 month 324.00 1,700,000 550,800,000 27.00 1,700,000 45,900,000 351.00 1,700,000 596,700,000 fixed rate
10 office 3 m2 m2 month 360.00 1,700,000 612,000,000 30.00 1,700,000 51,000,000 390.00 1,700,000 663,000,000 fixed rate 3.2.4 Contract Office Running Cost old district 10 m2 month 156.00 500,000 78,000,000 (100) 500,000 (50,000,000) 56.00 500,000 28,000,000 fixed rate
new district 16 month 528.00 500,000 264,000,000 (400) 500,000 (200,000,000) 128.00 500,000 64,000,000 fixed rate
- - - 4 UTILITIES EXPENSES 1,171,600,000 129,300,000 1,300,900,000 -
4.1 Contract Regional and Province - - 4.1.1 Contract Office Supply and Consumable old district 3 month 33.00 1,200,000 39,600,000 33.00 1,200,000 39,600,000 fixed rate
Office Supply, Consumable and Office Running Cost 75.00 2,200,000 165,000,000 9 2,200,000 19,800,000 84.00 2,200,000 184,800,000 fixed rate 4.2 Contract District - - - - - - - -
4.1.2 Contract Office Supply and Consumable old district 10 month 110.00 750,000 82,500,000 - - 110.00 750,000 82,500,000 fixed rate new district 16 month 176.00 750,000 132,000,000 - - 176.00 750,000 132,000,000 fixed rate
Office Supply, Consumable and Office Running Cos old district 250.00 1,250,000 312,500,000 30 1,250,000 37,500,000 280.00 1,250,000 350,000,000 fixed rate new district 352.00 1,250,000 440,000,000 48 1,250,000 60,000,000 400.00 1,250,000 500,000,000 fixed rate
New District for PAMSIMAS 3 8 new district - - - 24 500,000 12,000,000 24.00 500,000 12,000,000 fixed rate
5 OFFICE EQUIPMENT 713,580,000 56,400,000 769,980,000 5.1 Contract Notebook Computer (Regional+Provincial+District) (Purchase) unit 39.00 5,000,000 195,000,000 - - 39.00 5,000,000 195,000,000 fixed rate
Amd Notebook Computer (District-FMA) (Purchase) unit 26.00 5,000,000 130,000,000 - - 26.00 5,000,000 130,000,000 fixed rate 5.2 Contract Portable Computer for Supporting Regional (Purchase) unit 2.00 3,500,000 7,000,000 - - 2.00 3,500,000 7,000,000 fixed rate
Amd Portable Computer for Supporting Regional and Province (Purchase) unit 4.00 3,500,000 14,000,000 - - 4.00 3,500,000 14,000,000 fixed rate Computer Desk /Work Table & Chair (Purchase) unit 4.00 500,000 2,000,000 - - 4.00 500,000 2,000,000 fixed rate
5.3 Contract Portable Computer + Printer for Supporting District (Purchase) unit 26.00 5,000,000 130,000,000 - - 26.00 5,000,000 130,000,000 fixed rate 5.4 Contract Printer Laserjet (Purchase) unit 3.00 2,500,000 7,500,000 - - 3.00 2,500,000 7,500,000 fixed rate 5.5 Contract Printer Colour A3 (Purchase) unit 3.00 3,000,000 9,000,000 - - 3.00 3,000,000 9,000,000 fixed rate 5.6 Contract Scanner (Purchase) unit 3.00 1,500,000 4,500,000 - - 3.00 1,500,000 4,500,000 fixed rate
Amd Scanner for District (Purchase) unit 26.00 1,500,000 39,000,000 - - 26.00 1,500,000 39,000,000 fixed rate 5.7 Contract Facsimilie (Purchase) unit 3.00 1,000,000 3,000,000 - - 3.00 1,000,000 3,000,000 fixed rate 5.8 Contract Digital Camera (Purchase) unit 3.00 1,000,000 3,000,000 - - 3.00 1,000,000 3,000,000 fixed rate
Amd Digital Camera for District (Purchase) unit 26.00 1,000,000 26,000,000 - - 26.00 1,000,000 26,000,000 fixed rate 5.9 Contract GSM Modem + SIM Card (Purchase) unit 3.00 500,000 1,500,000 - - 3.00 500,000 1,500,000 fixed rate
GSM Modem + SIM Card for District (Purchase) unit 6.00 500,000 3,000,000 - - 6.00 500,000 3,000,000 fixed rate 5.10 Contract Router, LAN Peripheral (Purchase) unit 3.00 700,000 2,100,000 - - 3.00 700,000 2,100,000 fixed rate 5.11 Contract GPS (Purchase) unit 6.00 1,500,000 9,000,000 - - 6.00 1,500,000 9,000,000 fixed rate
Amd GPS for District (Purchase) 20.00 3,800,000 76,000,000 - - 20.00 3,800,000 76,000,000 fixed rate 5.12 Amd LCD Projector (Purchase) unit 3.00 6,000,000 18,000,000 - - 3.00 6,000,000 18,000,000 fixed rate
Maintenance Office Equipment (5%) - - 33,980,000 - - - - 33,980,000 ceiling rate Amd Notebook Computer (New District for PAMSIMAS 3) (Rental) Month unit 48 850,000 40,800,000 48.00 850,000 40,800,000 fixed rate Amd Printer Laserjet (New District for PAMSIMAS 3) (Rental) Month unit 24 650,000 15,600,000 24.00 650,000 15,600,000 fixed rate
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
- - 6 VEHICLE RENTAL 8,073,200,000 155,958,842 8,229,158,842
6.1 Regional and Province - - 6.1.1 Contract Car Rental include Driver & O&M (Regional) (Rental) month 36.00 8,000,000 288,000,000 - 36.00 8,000,000 288,000,000 fixed rate 6.1.2 Contract Car Rental include Driver & O&M (Provincial) (Rental) month 108.00 8,000,000 864,000,000 - 108.00 8,000,000 864,000,000 fixed rate
6.2 District - - - - - - - - - 6.2.1 Contract Car Rental & O&M (Old District) (Rental) month 130.00 6,500,000 845,000,000 - 130.00 6,500,000 845,000,000 fixed rate 6.2.2 Contract Car Rental & O&M (New District) (Rental) month 208.00 6,500,000 1,352,000,000 (5) 6,500,000 (33,641,158) 202.82 6,500,000 1,318,358,842 fixed rate 6.2.1 Amd Car Rental Include Driver & O&M (Old District) (Rental) month 230.00 7,900,000 1,817,000,000 - - 230.00 7,900,000 1,817,000,000 fixed rate 6.2.2 Amd Car Rental Include Driver & O&M (New District) (Rental) month 368.00 7,900,000 2,907,200,000 - - 368.00 7,900,000 2,907,200,000 fixed rate 6.2.2 Amd Car Rental Include Driver & O&M (New District for PAMSIMAS 3) (Rental) month 24 7,900,000 189,600,000 24.00 7,900,000 189,600,000 fixed rate
7 COMMUNICATION 524,215,668 12,000,000 536,215,668 - 7.1 Regional and Province - -
7.1.1 Contract Telephone and Postage month month 102.42 1,000,000 102,415,668 - 102.42 1,000,000 102,415,668 ceiling rate 7.1.2 Contract Internet Connection for Office month month 108.00 350,000 37,800,000 - 108.00 350,000 37,800,000 ceiling rate
7.2 District - - - - - - - 7.2.1 Contract Telephone and Internet Connection old District month month 240.00 500,000 120,000,000 - 240.00 500,000 120,000,000 ceiling rate
Contract new district month month 528.00 500,000 264,000,000 - 528.00 500,000 264,000,000 ceiling rate New District for PAMSIMAS 3 8 new district month month 24 500,000 12,000,000 24.00 500,000 12,000,000 ceiling rate Management Fee 5% of [7.1 + 7.2] - - 26,210,783 - - 600,000 - - 26,810,783
- - 8 TRAINING - 8,408,348,552 - - (4,842,748,039) - 3,565,600,513
8.1 Pelatihan FM Ass. dan Data Entry Operator - - - - - 8.1.1 Peserta - - - - - - -
a Contract Paket Fullboard 26 days - - - - - - fixed rate b Contract Transportation 26 time - - - - - - ceiling rate
8.1.2 Pelatih - - - - - - a Contract Accomodation days - - - - - - ceiling rate b Contract Training Material + Kit 26 paket - - - - - - ceiling rate
Management Fee 5% of [8.1.1b + 8.1.2b] - - - - - - - - - - - - -
8.1 Amd Pelatihan FM Ass. dan Data Entry Operator - - 180,545,000 - - - 180,545,000 8.1.1 Amd Kupang - Nusa Tenggara Timur - - - - - -
8.1.1.1 Amd Peserta - - - - - - a Amd Paket Fullboard 19 days 114.00 200,000 22,800,000 - 114.00 200,000 22,800,000 fixed rate b Amd Transportation include Inland Transport - - - - - - -
Amd 1. District Timor Tengah Selatan r.trip 2.00 90,000 180,000 - 2.00 90,000 180,000 ceiling rate Amd 2. District Manggarai r.trip 2.00 2,925,000 5,850,000 - 2.00 2,925,000 5,850,000 ceiling rate Amd 3. District Sumba Barat r.trip 2.00 2,940,000 5,880,000 - 2.00 2,940,000 5,880,000 ceiling rate Amd 4. District Timor Tengah Utara r.trip 2.00 150,000 300,000 - 2.00 150,000 300,000 ceiling rate Amd 5. District Rote Ndao r.trip 2.00 600,000 1,200,000 - 2.00 600,000 1,200,000 ceiling rate Amd 6. District Sikka r.trip 2.00 1,440,000 2,880,000 - 2.00 1,440,000 2,880,000 ceiling rate
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
Amd 7. District Manggarai Barat r.trip 2.00 2,925,000 5,850,000 - 2.00 2,925,000 5,850,000 ceiling rate Amd 8. District Alor r.trip 2.00 2,840,000 5,680,000 - 2.00 2,840,000 5,680,000 ceiling rate Amd 9. District Kupang r.trip 2.00 100,000 200,000 - 2.00 100,000 200,000 ceiling rate Amd 10. District Lembata r.trip 2.00 1,940,000 3,880,000 - 2.00 1,940,000 3,880,000 ceiling rate Amd 11. District Sumba Tengah r.trip 2.00 2,840,000 5,680,000 - 2.00 2,840,000 5,680,000 ceiling rate Amd 12. District Sabu Raijua r.trip 2.00 2,840,000 5,680,000 - 2.00 2,840,000 5,680,000 ceiling rate Amd 13. District Sumba Barat Daya r.trip 2.00 2,640,000 5,280,000 - 2.00 2,640,000 5,280,000 ceiling rate Amd 14. District Sumba Timur r.trip 2.00 2,640,000 5,280,000 - 2.00 2,640,000 5,280,000 ceiling rate Amd 15. District Manggarai Timur r.trip 2.00 2,640,000 5,280,000 - 2.00 2,640,000 5,280,000 ceiling rate Amd 16. District Flores Timur r.trip 2.00 1,940,000 3,880,000 - 2.00 1,940,000 3,880,000 ceiling rate Amd 17. District Belu r.trip 2.00 250,000 500,000 - 2.00 250,000 500,000 ceiling rate Amd 18. District Nagekeo r.trip 2.00 2,840,000 5,680,000 - 2.00 2,840,000 5,680,000 ceiling rate Amd 19. District Ende r.trip 2.00 1,840,000 3,680,000 - 2.00 1,840,000 3,680,000 ceiling rate
c Amd OSA (Fixed) 19 days 152.00 130,000 19,760,000 - 152.00 130,000 19,760,000 ceiling rate d Amd Training Material + Kit 19 paket 38.00 250,000 9,500,000 - 38.00 250,000 9,500,000 ceiling rate
- - - - - - - 8.1.2 Amd Mataram - Nusa Tenggara Barat - - - - - - -
8.1.2.1 Amd Peserta - - - - - - - a Amd Paket Fullboard 7 days 42.00 200,000 8,400,000 - 42.00 200,000 8,400,000 fixed rate b Amd Transportation - - - - - - -
Amd 1. District Tabanan r.trip 2.00 2,919,000 5,838,000 - 2.00 2,919,000 5,838,000 ceiling rate Amd 2. District Lombok Utara r.trip 2.00 420,000 840,000 - 2.00 420,000 840,000 ceiling rate Amd 3. District Lombok Timur r.trip 2.00 577,500 1,155,000 - 2.00 577,500 1,155,000 ceiling rate Amd 4. District Bima r.trip 2.00 2,730,000 5,460,000 - 2.00 2,730,000 5,460,000 ceiling rate Amd 5. District Lombok Tengah r.trip 2.00 300,000 600,000 - 2.00 300,000 600,000 ceiling rate Amd 6. District Sumbawa r.trip 2.00 3,097,500 6,195,000 - 2.00 3,097,500 6,195,000 ceiling rate Amd 7. District Dompu r.trip 2.00 3,097,500 6,195,000 - 2.00 3,097,500 6,195,000 ceiling rate
c Amd OSA (Fixed) 7 days 56.00 130,000 7,280,000 - 56.00 130,000 7,280,000 ceiling rate d Amd Training Material + Kit 7 paket 14.00 250,000 3,500,000 - 14.00 250,000 3,500,000 ceiling rate
8.1.2.2 Amd Pelatih - - - - - - - a Amd Paket Fullboard days 6.00 375,000 2,250,000 - 6.00 375,000 2,250,000 fixed rate b Amd Transport for DMS and TC r-trip 2.00 3,446,000 6,892,000 - 2.00 3,446,000 6,892,000 ceiling rate c Amd OSA (Fixed) days 8.00 130,000 1,040,000 - 8.00 130,000 1,040,000 ceiling rate
Management Fee 5% of [8.1.1.1b, c, d + 8.1.2.1b, c, d + 8.1.2.2b, c] - - 7,354,750 - - - 7,354,750 - - - - - -
8.2 Expert Group Meeting - Central - - 56,160,000 - - - 56,160,000 8.2.1 Contract Regional Team - Air Fare Province to Jakarta covered by CMAC days - - - - - - - 8.2.2 Contract Provincial Team - Air Fare Province to Jakarta covered by CMAC days - - - - - - - 8.2.3 Contract Inland Transport - Regional and Provincial Team covered by CMAC - - - - - - - 8.2.4 Contract OSA (Fixed) - Regional Team x 6 time days - - - - - - fixed rate 8.2.5 Contract OSA (Fixed) - Provincial Team x 6 time days - - - - - - fixed rate
Amd OSA (Fixed) - Regional Team x 6 time days 72.00 180,000 12,960,000 - 72.00 180,000 12,960,000 fixed rate Amd OSA (Fixed) - Provincial Team x 6 time days 162.00 180,000 29,160,000 - 162.00 180,000 29,160,000 fixed rate
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
Amd OSA (Fixed) - District Team x 3 time days 78.00 180,000 14,040,000 - 78.00 180,000 14,040,000 fixed rate Management Fee 5% of [8.2.4 + 8.2.5] - - 2,808,000 - - - 2,808,000
- - - - - - 8.3 Expert Group Meeting - Regional - - 1,289,070,000 (1,289,070,000) - - -
Contract Fullboard package for district team 3 year x days days - - - - - - Contract Fullboard package for provincial team 3 year x days days - - - - - - Contract Fullboard package for regional team 3 year x days days - - - - - -
8.3.1 Air Transport [Economy Class] - - - - - - a Contract Regional Team/ Mataram time r-trip - - - - - - b Contract Regional Team/ Mataram time r-trip - - - - - -
8.3.2 Inland Transport - - - - - - a Contract District Team/ Denpasar time r-trip - - - - - - b Contract District Team/ Mataram time r-trip - - - - - - c Contract District Team/ Kupang time r-trip - - - - - -
8.3.3 Contract OSA (Fixed) days - - - - - - Expert Group Meeting - Regional - - - - - -
Amd Fullboard package for district team 3 year x days days 720.00 150,000 108,000,000 (720) 150,000 (108,000,000) - - fixed rate Amd Fullboard package for provincial team 3 year x days days 108.00 250,000 27,000,000 (108) 250,000 (27,000,000) - - fixed rate Amd Fullboard package for regional team 3 year x days days 48.00 360,000 17,280,000 (48) 360,000 (17,280,000) - - fixed rate
Transport - - - - - - - - District Team/ Denpasar - - - - - - - - 1. District Tabanan - Kupang time r-trip 18.00 3,060,000 55,080,000 (18) 3,060,000 (55,080,000) - - ceiling rate District Team/ Mataram - - - - - - - - 1. District Lombok Utara - Kupang time r-trip 18.00 1,950,000 35,100,000 (18) 1,950,000 (35,100,000) - - ceiling rate 2. District Lombok Timur - Kupang time r-trip 18.00 2,050,000 36,900,000 (18) 2,050,000 (36,900,000) - - ceiling rate 3. District Bima - Kupang time r-trip 18.00 1,750,000 31,500,000 (18) 1,750,000 (31,500,000) - - ceiling rate 4. District Lombok Tengah - Kupang time r-trip 18.00 1,550,000 27,900,000 (18) 1,550,000 (27,900,000) - - ceiling rate 5. District Sumbawa - Kupang time r-trip 18.00 2,660,000 47,880,000 (18) 2,660,000 (47,880,000) - - ceiling rate 6. District Dompu - Kupang time r-trip 18.00 2,535,000 45,630,000 (18) 2,535,000 (45,630,000) - - ceiling rate District Team/ Kupang - - - - - - - - 1. District Timor Tengah Selatan - Kupang time r-trip 18.00 90,000 1,620,000 (18) 90,000 (1,620,000) - - ceiling rate 2. District Manggarai - Kupang time r-trip 18.00 2,925,000 52,650,000 (18) 2,925,000 (52,650,000) - - ceiling rate 3. District Sumba Barat - Kupang time r-trip 18.00 2,940,000 52,920,000 (18) 2,940,000 (52,920,000) - - ceiling rate 4. District Timor Tengah Utara - Kupang time r-trip 18.00 150,000 2,700,000 (18) 150,000 (2,700,000) - - ceiling rate 5. District Rote Ndao - Kupang time r-trip 18.00 600,000 10,800,000 (18) 600,000 (10,800,000) - - ceiling rate 6. District Sikka - Kupang time r-trip 18.00 1,440,000 25,920,000 (18) 1,440,000 (25,920,000) - - ceiling rate 7. District Manggarai Barat - Kupang time r-trip 18.00 2,925,000 52,650,000 (18) 2,925,000 (52,650,000) - - ceiling rate 8. District Alor - Kupang time r-trip 18.00 2,840,000 51,120,000 (18) 2,840,000 (51,120,000) - - ceiling rate 9. District Kupang - Kupang time r-trip 18.00 100,000 1,800,000 (18) 100,000 (1,800,000) - - ceiling rate 10. District Lembata - Kupang time r-trip 18.00 1,940,000 34,920,000 (18) 1,940,000 (34,920,000) - - ceiling rate 11. District Sumba Tengah - Kupang time r-trip 18.00 2,840,000 51,120,000 (18) 2,840,000 (51,120,000) - - ceiling rate 12. District Sabu Raijua - Kupang time r-trip 18.00 2,840,000 51,120,000 (18) 2,840,000 (51,120,000) - - ceiling rate 13. District Sumba Barat Daya - Kupang time r-trip 18.00 2,640,000 47,520,000 (18) 2,640,000 (47,520,000) - - ceiling rate
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
14. District Sumba Timur - Kupang time r-trip 18.00 2,640,000 47,520,000 (18) 2,640,000 (47,520,000) - - ceiling rate 15. District Manggarai Timur - Kupang time r-trip 18.00 2,640,000 47,520,000 (18) 2,640,000 (47,520,000) - - ceiling rate 16. District Flores Timur - Kupang time r-trip 18.00 1,940,000 34,920,000 (18) 1,940,000 (34,920,000) - - ceiling rate 17. District Belu - Kupang time r-trip 18.00 250,000 4,500,000 (18) 250,000 (4,500,000) - - ceiling rate 18. District Nagekeo - Kupang time r-trip 18.00 2,840,000 51,120,000 (18) 2,840,000 (51,120,000) - - ceiling rate 19. District Ende - Kupang time r-trip 18.00 1,840,000 33,120,000 (18) 1,840,000 (33,120,000) - - ceiling rate OSA (Fixed) days 1,548.00 130,000 201,240,000 (1,548) 130,000 (201,240,000) - - ceiling rate Management Fee 5% of [8.3.1 + 8.3.2 + 8.3.3] - - 64,453,500 (64,453,500) - - -
- - - - - - 8.4 Contract OJT Fasilitator - - 351,000,000 (187,500,000) - - 163,500,000
8.4.1 Contract Training Material + Kit 3 years x 6 days days 2,808.00 50,000 140,400,000 (1,500) 50,000 (75,000,000) 1,308.00 50,000 65,400,000 fixed rate 8.4.2 Contract Meals, Snack 3 years x 6 days paket 2,808.00 75,000 210,600,000 (1,500) 75,000 (112,500,000) 1,308.00 75,000 98,100,000 fixed rate
- - - - - - 8.5 Contract Pelatihan Penguatan BPSPAM in District - - 2,150,220,750 - - - 2,150,220,750
8.5.1 Contract Paket Fullboard Participant 2 days days - - - - - - 8.5.2 Contract Paket Fullday for DPMU + TKK 2 days days - - - - - - 8.5.3 Contract Uang Saku Participant 2 days days - - - - - - 8.5.4 Contract Uang Transport Participant 2 time - - - - - - 8.5.5 Contract Spanduk 2 unit - - - - - - 8.5.6 Contract Training Material + Kit 2 paket - - - - - -
1 District 1 - - - - - - Kabupaten Kupang (Lokasi Pelatihan di Kota Kupang), dua kelas - - - - - - Fullboard Package - - - - - - - Peserta Kab. Kupang (2013) 104.00 250,000 26,000,000 - 104.00 250,000 26,000,000 fixed rate - Peserta Kab. Kupang (2014) 64.00 250,000 16,000,000 - 64.00 250,000 16,000,000 fixed rate - Pemandu 16.00 250,000 4,000,000 - 16.00 250,000 4,000,000 fixed rate - Pantia 16.00 250,000 4,000,000 - 16.00 250,000 4,000,000 fixed rate Fullday Package - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 210.00 100,000 21,000,000 - 210.00 100,000 21,000,000 ceiling rate - Pemandu 20.00 100,000 2,000,000 - 20.00 100,000 2,000,000 ceiling rate - Pantia 15.00 100,000 1,500,000 - 15.00 100,000 1,500,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. Kupang (Jauh) 21.00 550,000 11,550,000 - 21.00 550,000 11,550,000 ceiling rate - Peserta dari desa ke Kab. Kupang (Sedang) 12.60 450,000 5,670,000 - 12.60 450,000 5,670,000 ceiling rate - Peserta dari desa ke Kab. Kupang (Dekat) 8.40 300,000 2,520,000 - 8.40 300,000 2,520,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (FK WSS dari Kab. TTU ke Kab Kupang) 4.00 500,000 2,000,000 - 4.00 500,000 2,000,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 46.20 100,000 4,620,000 - 46.20 100,000 4,620,000 ceiling rate
113,615,000
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room 4.00 1,000,000 4,000,000 - 4.00 1,000,000 4,000,000 ceiling rate - Additional Projector 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 ceiling rate Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate
- - - - - - - - 2 District 2 - - - - - - - -
Kabupaten Timor Tengah Selatan (Lokasi Pelatihan di SO"E/Kab. TTS), satu kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. TTS (2013) 56.00 250,000 14,000,000 - 56.00 250,000 14,000,000 fixed rate - Peserta Kab. TTS (2014) 80.00 250,000 20,000,000 - 80.00 250,000 20,000,000 fixed rate - Pemandu 8.00 250,000 2,000,000 - 8.00 250,000 2,000,000 fixed rate - Pantia 12.00 250,000 3,000,000 - 12.00 250,000 3,000,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - Uang Saku - - - - - - - - Peserta 170.00 100,000 17,000,000 - 170.00 100,000 17,000,000 ceiling rate - Pemandu 10.00 100,000 1,000,000 - 10.00 100,000 1,000,000 ceiling rate - Pantia 15.00 100,000 1,500,000 - 15.00 100,000 1,500,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. TTS (Jauh) 17.00 350,000 5,950,000 - 17.00 350,000 5,950,000 ceiling rate - Peserta dari desa ke Kab. TTS (Sedang) 10.20 275,000 2,805,000 - 10.20 275,000 2,805,000 ceiling rate - Peserta dari desa ke Kab. TTS (Dekat) 6.80 250,000 1,700,000 - 6.80 250,000 1,700,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (FK dari Kab.Kupang 2.00 500,000 1,000,000 - 2.00 500,000 1,000,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 37.40 100,000 3,740,000 - 37.40 100,000 3,740,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate
- - - - - - - - 3 District 3 - - - - - - - -
Kabupaten Timor Tengah Utara (Lokasi Pelatihan di Kefamenanu/TTU), dua kelas - - - - - - - -
81,050,000
102,765,000
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
Fullboard Package - - - - - - - - - Peserta Kab. TTU (2013) 96.00 250,000 24,000,000 - 96.00 250,000 24,000,000 fixed rate - Peserta Kab. TTU (2014) 80.00 250,000 20,000,000 - 80.00 250,000 20,000,000 fixed rate - Pemandu 16.00 250,000 4,000,000 - 16.00 250,000 4,000,000 fixed rate - Pantia 12.00 250,000 3,000,000 - 12.00 250,000 3,000,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 220.00 50,000 11,000,000 - 220.00 50,000 11,000,000 ceiling rate - Pemandu 20.00 100,000 2,000,000 - 20.00 100,000 2,000,000 ceiling rate - Pantia 15.00 50,000 750,000 - 15.00 50,000 750,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. TTU (Jauh) 22.00 500,000 11,000,000 - 22.00 500,000 11,000,000 ceiling rate - Peserta dari desa ke Kab. TTU (Sedang) 13.20 400,000 5,280,000 - 13.20 400,000 5,280,000 ceiling rate - Peserta dari desa ke Kab. TTU (Dekat) 8.80 300,000 2,640,000 - 8.80 300,000 2,640,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (FK dari Kab. TTS/Kab Setempat) 3.00 250,000 750,000 - 3.00 250,000 750,000 ceiling rate - Pemandu (FK dari Kab. Rote ) 1.00 750,000 750,000 - 1.00 750,000 750,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 48.40 100,000 4,840,000 - 48.40 100,000 4,840,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - ceiling rate - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room 4.00 1,000,000 4,000,000 - 4.00 1,000,000 4,000,000 ceiling rate - Additional Projector 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 ceiling rate Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate
- - - - - - - - 4 District 4 - - - - - - - -
Kabupaten BELU (Lokasi Pelatihan di ATAMBUA/BELU), satu kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. BELU (2013) - - - - - - - - Peserta Kab. BELU (2014) 100.00 250,000 25,000,000 - 100.00 250,000 25,000,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 120.00 100,000 12,000,000 - 120.00 100,000 12,000,000 ceiling rate
65,405,000
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
- Pemandu 12.00 100,000 1,200,000 - 12.00 100,000 1,200,000 ceiling rate - Pantia 18.00 100,000 1,800,000 - 18.00 100,000 1,800,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. BELU (Jauh) 10.00 500,000 5,000,000 - 10.00 500,000 5,000,000 ceiling rate - Peserta dari desa ke Kab. BELU (Sedang) 6.00 400,000 2,400,000 - 6.00 400,000 2,400,000 ceiling rate - Peserta dari desa ke Kab. BELU (Dekat) 4.00 300,000 1,200,000 - 4.00 300,000 1,200,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (2 FK dari Kab. TTS ke Kab BELU) 2.00 500,000 1,000,000 - 2.00 500,000 1,000,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 22.00 100,000 2,200,000 - 22.00 100,000 2,200,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate
- - - - - - - - 5 District 5 - - - - - - - -
Kabupaten Sabu Raijua (Lokasi Pelatihan di Menia Sabu/ Kab. Sabu Raijua), satu kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. Sabu Raijua (2013) - - - - - - - - Peserta Kab. Sabu Raijua (2014) 100.00 250,000 25,000,000 - 100.00 250,000 25,000,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 120.00 100,000 12,000,000 - 120.00 100,000 12,000,000 ceiling rate - Pemandu 12.00 100,000 1,200,000 - 12.00 100,000 1,200,000 ceiling rate - Pantia 18.00 100,000 1,800,000 - 18.00 100,000 1,800,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. SABU RAIJUA (Jauh) 10.00 500,000 5,000,000 - 10.00 500,000 5,000,000 ceiling rate - Peserta dari desa ke Kab. SABU RAIJUA (Sedang) 6.00 450,000 2,700,000 - 6.00 450,000 2,700,000 ceiling rate - Peserta dari desa ke Kab. SABU RAIJUA (Dekat) 4.00 400,000 1,600,000 - 4.00 400,000 1,600,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK dari Kupang) (Air Transport & Inland) 2.00 5,000,000 10,000,000 - 2.00 5,000,000 10,000,000 ceiling rate lanjutan perjalanan dari Kupang ke Kab. Sabu Raijua) (Air Transport & Inland) 1.00 2,750,000 2,750,000 - 1.00 2,750,000 2,750,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate
77,575,000
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
Training Material + Kit 22.00 100,000 2,200,000 - 22.00 100,000 2,200,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate
- - - - - - - - 6 District 6 - - - - - - - -
Kabupaten ROTE NDAO (Lokasi Pelatihan di Lobalain/ ROTE NDAO), dua kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. ROTE NDO (2013) 152.00 250,000 38,000,000 - 152.00 250,000 38,000,000 fixed rate - Peserta Kab. ROTE DAO (2014) 48.00 250,000 12,000,000 - 48.00 250,000 12,000,000 fixed rate - Pemandu 16.00 250,000 4,000,000 - 16.00 250,000 4,000,000 fixed rate - Pantia 12.00 250,000 3,000,000 - 12.00 250,000 3,000,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 250.00 100,000 25,000,000 - 250.00 100,000 25,000,000 ceiling rate - Pemandu 20.00 100,000 2,000,000 - 20.00 100,000 2,000,000 ceiling rate - Pantia 15.00 100,000 1,500,000 - 15.00 100,000 1,500,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. ROTE NDAO (Jauh) 25.00 450,000 11,250,000 - 25.00 450,000 11,250,000 ceiling rate - Peserta dari desa ke Kab. ROTE NDAO (Sedang) 15.00 350,000 5,250,000 - 15.00 350,000 5,250,000 ceiling rate - Peserta dari desa ke Kab. ROTE NDAO (Dekat) 10.00 275,000 2,750,000 - 10.00 275,000 2,750,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (4 FK dari Kabupaten 4.00 200,000 800,000 - 4.00 200,000 800,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 55.00 100,000 5,500,000 - 55.00 100,000 5,500,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room 5.00 1,000,000 5,000,000 - 5.00 1,000,000 5,000,000 ceiling rate - Additional Projector 5.00 350,000 1,750,000 - 5.00 350,000 1,750,000 ceiling rate Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate
- - - - - - - - 7 District 7 - - - - - - - - 118,175,000
125,155,000
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
Kabupaten ALOR (Lokasi Pelatihan di Kalabahi/ALOR), dua kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. ALOR (2013) 104.00 250,000 26,000,000 - 104.00 250,000 26,000,000 fixed rate - Peserta Kab. ALOR (2014) 80.00 250,000 20,000,000 - 80.00 250,000 20,000,000 fixed rate - Pemandu 16.00 250,000 4,000,000 - 16.00 250,000 4,000,000 fixed rate - Pantia 12.00 250,000 3,000,000 - 12.00 250,000 3,000,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 230.00 100,000 23,000,000 - 230.00 100,000 23,000,000 ceiling rate - Pemandu 20.00 100,000 2,000,000 - 20.00 100,000 2,000,000 ceiling rate - Pantia 15.00 100,000 1,500,000 - 15.00 100,000 1,500,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. ALOR (Jauh) 23.00 650,000 14,950,000 - 23.00 650,000 14,950,000 ceiling rate - Peserta dari desa ke Kab. ALOR (Sedang) 13.80 550,000 7,590,000 - 13.80 550,000 7,590,000 ceiling rate - Peserta dari desa ke Kab. ALOR (Dekat) 9.20 350,000 3,220,000 - 9.20 350,000 3,220,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (4 FK dari Kabupaten 2.00 250,000 500,000 - 2.00 250,000 500,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 50.60 100,000 5,060,000 - 50.60 100,000 5,060,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate
- - - - - - - - 8 District 8 - - - - - - - -
Kabupaten LEMBATA (Lokasi Pelatihan di ATAMBUA/BELU), satu kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. LEMBATA (2013) 72.00 250,000 18,000,000 - 72.00 250,000 18,000,000 fixed rate - Peserta Kab. LEMBATA (2014) 48.00 250,000 12,000,000 - 48.00 250,000 12,000,000 fixed rate - Pemandu 8.00 250,000 2,000,000 - 8.00 250,000 2,000,000 fixed rate - Pantia 12.00 250,000 3,000,000 - 12.00 250,000 3,000,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 150.00 100,000 15,000,000 - 150.00 100,000 15,000,000 ceiling rate
84,105,000
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
- Pemandu 10.00 100,000 1,000,000 - 10.00 100,000 1,000,000 ceiling rate - Pantia 15.00 100,000 1,500,000 - 15.00 100,000 1,500,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. LEMBATA (Jauh) 15.00 760,000 11,400,000 - 15.00 760,000 11,400,000 ceiling rate - Peserta dari desa ke Kab. LEMBATA (Sedang) 9.00 650,000 5,850,000 - 9.00 650,000 5,850,000 ceiling rate - Peserta dari desa ke Kab. LEMBATA (Dekat) 6.00 550,000 3,300,000 - 6.00 550,000 3,300,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (2 FK dari Kab Lembata/Kab. Setempat) 2.00 200,000 400,000 - 2.00 200,000 400,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 33.00 100,000 3,300,000 - 33.00 100,000 3,300,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate
- - - - - - - - 9 District 9 - - - - - - - -
Kabupaten FLORES TIMUR (Lokasi Pelatihan di Larantuka/FLORES TIMUR), satu kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. FLORES TIMUR (2013) - - - - - - - - Peserta Kab. FLORES TIMUR (2014) 100.00 250,000 25,000,000 - 100.00 250,000 25,000,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 100.00 100,000 10,000,000 - 100.00 100,000 10,000,000 ceiling rate - Pemandu 10.00 100,000 1,000,000 - 10.00 100,000 1,000,000 ceiling rate - Pantia 15.00 100,000 1,500,000 - 15.00 100,000 1,500,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. FLORES TIMUR (Jauh) 10.00 550,000 5,500,000 - 10.00 550,000 5,500,000 ceiling rate - Peserta dari desa ke Kab. FLORES TIMUR (Sedang) 6.00 425,000 2,550,000 - 6.00 425,000 2,550,000 ceiling rate - Peserta dari desa ke Kab. FLORES TIMUR (Dekat) 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK dari kab. Lembata Ke Kab Flores Timur) (Sea Transport) 1.00 750,000 750,000 - 1.00 750,000 750,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 22.00 100,000 2,200,000 - 22.00 100,000 2,200,000 ceiling rate
63,505,000
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate
- - - - - - - - 10 District 10 - - - - - - - -
Kabupaten SIKKA (Lokasi Pelatihan di Maumere/SIKKA), dua kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. SIKKA (2013) 104.00 250,000 26,000,000 - 104.00 250,000 26,000,000 fixed rate - Peserta Kab. SIKKA (2014) 80.00 250,000 20,000,000 - 80.00 250,000 20,000,000 fixed rate - Pemandu 16.00 250,000 4,000,000 - 16.00 250,000 4,000,000 fixed rate - Pantia 12.00 250,000 3,000,000 - 12.00 250,000 3,000,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 230.00 100,000 23,000,000 - 230.00 100,000 23,000,000 ceiling rate - Pemandu 20.00 100,000 2,000,000 - 20.00 100,000 2,000,000 ceiling rate - Pantia 15.00 100,000 1,500,000 - 15.00 100,000 1,500,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. SIKKA (Jauh) 23.00 450,000 10,350,000 - 23.00 450,000 10,350,000 ceiling rate - Peserta dari desa ke Kab. SIKKA (Sedang) 13.80 350,000 4,830,000 - 13.80 350,000 4,830,000 ceiling rate - Peserta dari desa ke Kab. SIKKA (Dekat) 9.20 250,000 2,300,000 - 9.20 250,000 2,300,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (2 FM dari kab. Sikka inland) 2.00 250,000 500,000 - 2.00 250,000 500,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 50.60 100,000 5,060,000 - 50.60 100,000 5,060,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room 4.00 1,000,000 4,000,000 - 4.00 1,000,000 4,000,000 ceiling rate - Additional Projector 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 ceiling rate Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate
- - - - - - - - 11 District 11 - - - - - - - -
Kabupaten ENDE (Lokasi Pelatihan di ENDE), satu kelas - - - - - - - -
115,295,000
57,355,000
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
Fullboard Package - - - - - - - - - Peserta Kab. ENDE (2014) 80.00 250,000 20,000,000 - 80.00 250,000 20,000,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 96.00 100,000 9,600,000 - 96.00 100,000 9,600,000 ceiling rate - Pemandu 12.00 100,000 1,200,000 - 12.00 100,000 1,200,000 ceiling rate - Pantia 18.00 100,000 1,800,000 - 18.00 100,000 1,800,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. ENDE (Jauh) 8.00 350,000 2,800,000 - 8.00 350,000 2,800,000 ceiling rate - Peserta dari desa ke Kab. ENDE (Sedang) 4.80 250,000 1,200,000 - 4.80 250,000 1,200,000 ceiling rate - Peserta dari desa ke Kab. ENDE (Dekat) 3.20 200,000 640,000 - 3.20 200,000 640,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK mobilisasi dari Kab Kupang 1.00 4,500,000 4,500,000 - 1.00 4,500,000 4,500,000 ceiling rate - Pemandu (1 FK mobilisasi dari Kabupaten 1.00 250,000 250,000 - 1.00 250,000 250,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 17.60 100,000 1,760,000 - 17.60 100,000 1,760,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate
- - - - - - - - 12 District 12 - - - - - - - -
Kabupaten NAGEKEO (Lokasi Pelatihan di , satu kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. NAGEKEO (2014) 80.00 250,000 20,000,000 - 80.00 250,000 20,000,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 96.00 100,000 9,600,000 - 96.00 100,000 9,600,000 ceiling rate - Pemandu 12.00 100,000 1,200,000 - 12.00 100,000 1,200,000 ceiling rate - Pantia 18.00 100,000 1,800,000 - 18.00 100,000 1,800,000 ceiling rate
56,367,000
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. Nagekeo lanjut ke ke Kab. ENDE (Jauh) 8.00 530,000 4,240,000 - 8.00 530,000 4,240,000 ceiling rate - Peserta dari desa ke Kab. Nagekeo lanjut ke ke Kab. ENDE (Sedang) 4.80 480,000 2,304,000 - 4.80 480,000 2,304,000 ceiling rate - Peserta dari desa ke Kab. Nagekeo lanjut ke ke Kab. ENDE (Dekat) 3.20 440,000 1,408,000 - 3.20 440,000 1,408,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK mobilisasi dari Kab Manggarai) 1.00 250,000 250,000 - 1.00 250,000 250,000 ceiling rate - Pemandu (1 FK mobilisasi dari Kabupaten 1.00 200,000 200,000 - 1.00 200,000 200,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 17.60 100,000 1,760,000 - 17.60 100,000 1,760,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate
- - - - - - - 13 District 13 - - - - - - - -
Kabupaten MANGGARAI TIMUR (Lokasi Pelatihan di BORONG/ MANGGARAI TIMUR), satu kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. MANGGARAI TIMUR (2013) - - - - - - - - Peserta Kab. MANGGARAI TIMUR (2014) 110.00 250,000 27,500,000 - 110.00 250,000 27,500,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 132.00 100,000 13,200,000 - 132.00 100,000 13,200,000 ceiling rate - Pemandu 12.00 100,000 1,200,000 - 12.00 100,000 1,200,000 ceiling rate - Pantia 18.00 100,000 1,800,000 - 18.00 100,000 1,800,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. MANGGARAI TIMUR (Jauh) 11.00 500,000 5,500,000 - 11.00 500,000 5,500,000 ceiling rate - Peserta dari desa ke Kab. MANGGARAI TIMUR(Sedang) 6.60 400,000 2,640,000 - 6.60 400,000 2,640,000 ceiling rate - Peserta dari desa ke Kab.MANGGARAI TIMUR (Dekat) 4.40 360,000 1,584,000 - 4.40 360,000 1,584,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK mobilisasi dari Manggarai ke Manggarai Timur melalui darat) 1.00 650,000 650,000 - 1.00 650,000 650,000 ceiling rate - Pemandu (1 FK mobilisasi darikabupaten 3.00 250,000 750,000 - 3.00 250,000 750,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 24.20 100,000 2,420,000 - 24.20 100,000 2,420,000 ceiling rate
70,569,000
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate
- - - - - - - - 14 District 14 - - - - - - - -
Kabupaten MANGGARAI (Lokasi Pelatihan di RUTENG/MANGGARAI), dua kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. MANGGARAI (2013) 136.00 250,000 34,000,000 - 136.00 250,000 34,000,000 fixed rate - Peserta Kab. MANGGARAI (2014) 96.00 250,000 24,000,000 - 96.00 250,000 24,000,000 fixed rate - Pemandu 8.00 250,000 2,000,000 - 8.00 250,000 2,000,000 fixed rate - Pantia 12.00 250,000 3,000,000 - 12.00 250,000 3,000,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 290.00 100,000 29,000,000 - 290.00 100,000 29,000,000 ceiling rate - Pemandu 10.00 100,000 1,000,000 - 10.00 100,000 1,000,000 ceiling rate - Pantia 15.00 100,000 1,500,000 - 15.00 100,000 1,500,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. MANGGARAI (Jauh) 29.00 325,000 9,425,000 - 29.00 325,000 9,425,000 ceiling rate - Peserta dari desa ke Kab. MANGGARAI (Sedang) 17.40 300,000 5,220,000 - 17.40 300,000 5,220,000 ceiling rate - Peserta dari desa ke Kab. MANGGARAI (Dekat) 11.60 200,000 2,320,000 - 11.60 200,000 2,320,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Alor 1.00 4,700,000 4,700,000 - 1.00 4,700,000 4,700,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Manggarai Barat ke Kab Manggarai melalui darat) 3.00 250,000 750,000 - 3.00 250,000 750,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 63.80 100,000 6,380,000 - 63.80 100,000 6,380,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room 4.00 1,000,000 4,000,000 - 4.00 1,000,000 4,000,000 ceiling rate - Additional Projector 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 ceiling rate Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate
- - - - - - - - 15 District 15 - - - - - - - -
135,770,000
119,355,000
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
Kabupaten MANGGARAI BARAT (Lokasi Pelatihan di LABUAN BAJO/MANGGARAI BARAT), dua kel - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. MANGGARAI BARAT (2013) 96.00 250,000 24,000,000 - 96.00 250,000 24,000,000 fixed rate - Peserta Kab. MANGGARAI BARAT (2014) 80.00 250,000 20,000,000 - 80.00 250,000 20,000,000 fixed rate - Pemandu 16.00 250,000 4,000,000 - 16.00 250,000 4,000,000 fixed rate - Pantia 12.00 250,000 3,000,000 - 12.00 250,000 3,000,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 220.00 100,000 22,000,000 - 220.00 100,000 22,000,000 ceiling rate - Pemandu 20.00 100,000 2,000,000 - 20.00 100,000 2,000,000 ceiling rate - Pantia 15.00 100,000 1,500,000 - 15.00 100,000 1,500,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. MANGGARAI BARAT (Jauh) 22.00 750,000 16,500,000 - 22.00 750,000 16,500,000 ceiling rate - Peserta dari desa ke Kab. MANGGARAI BARAT (Sedang) 13.20 550,000 7,260,000 - 13.20 550,000 7,260,000 ceiling rate - Peserta dari desa ke Kab. MANGGARAI BARAT (Dekat) 8.80 350,000 3,080,000 - 8.80 350,000 3,080,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Manggarai ke Kab Manggarai Barat melalui darat) 1.00 500,000 500,000 - 1.00 500,000 500,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 48.40 100,000 4,840,000 - 48.40 100,000 4,840,000 ceiling rate Stationery - - - - - - - Training Report - - - - - - - Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room 4.00 1,000,000 4,000,000 - 4.00 1,000,000 4,000,000 ceiling rate - Additional Projector 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 ceiling rate Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate
- - - - - - - - 16 District 16 - - - - - - - -
Kabupaten SUMBA BARAT DAYA - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. SUMBA BARAT DAYA (2014) 100.00 250,000 25,000,000 - 100.00 250,000 25,000,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 120.00 100,000 12,000,000 - 120.00 100,000 12,000,000 ceiling rate - Pemandu 12.00 100,000 1,200,000 - 12.00 100,000 1,200,000 ceiling rate
67,205,000
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
- Pantia 18.00 100,000 1,800,000 - 18.00 100,000 1,800,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. Sumba Barat Daya/Tambolaka (Jauh) 10.00 350,000 3,500,000 - 10.00 350,000 3,500,000 ceiling rate - Peserta dari desa ke Kab. Sumba Barat Daya/Tambolaka (Sedang) 6.00 300,000 1,800,000 - 6.00 300,000 1,800,000 ceiling rate - Peserta dari desa ke Kab. Sumba Barat Daya/Tambolaka (Dekat) 4.00 250,000 1,000,000 - 4.00 250,000 1,000,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Kab kupang 1.00 4,600,000 4,600,000 - 1.00 4,600,000 4,600,000 ceiling rate - Pemandu (1 FK dari Kabupaten 2.00 250,000 500,000 - 2.00 250,000 500,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 22.00 100,000 2,200,000 - 22.00 100,000 2,200,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate
- - - - - - - 17 District 17 - - - - - - - -
Kabupaten SUMBA BARAT - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab.SUMBA BARAT (2013) 48.00 250,000 12,000,000 - 48.00 250,000 12,000,000 fixed rate - Peserta Kab. SUMBA BARAT (2014) 40.00 250,000 10,000,000 - 40.00 250,000 10,000,000 fixed rate - Pemandu 24.00 250,000 6,000,000 - 24.00 250,000 6,000,000 fixed rate - Pantia 24.00 250,000 6,000,000 - 24.00 250,000 6,000,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 110.00 100,000 11,000,000 - 110.00 100,000 11,000,000 ceiling rate - Pemandu 30.00 100,000 3,000,000 - 30.00 100,000 3,000,000 ceiling rate - Pantia 30.00 100,000 3,000,000 - 30.00 100,000 3,000,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. Sumba Barat lanjut ke Kab. Sumba Barat Daya/Tambolaka (Jauh) 11.00 350,000 3,850,000 - 11.00 350,000 3,850,000 ceiling rate - Peserta dari desa ke Kab. Sumba Barat lanjut ke Kab. Sumba Barat Daya/Tambolaka (Sedang) 6.60 300,000 1,980,000 - 6.60 300,000 1,980,000 ceiling rate - Peserta dari desa ke Kab. Sumba Barat lanjut ke Kab. Sumba Barat Daya/Tambolaka (Dekat) 4.40 250,000 1,100,000 - 4.40 250,000 1,100,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu ( FK dimobilisasi dari Kab Kupang ke Sumba Barat (AirTransport & Inland) 2.00 5,000,000 10,000,000 - 2.00 5,000,000 10,000,000 ceiling rate - Pantia 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate Training Material + Kit 24.20 100,000 2,420,000 - 24.20 100,000 2,420,000 ceiling rate
69,680,000
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room 4.00 1,000,000 4,000,000 - 4.00 1,000,000 4,000,000 ceiling rate - Additional Projector 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 ceiling rate Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate
- - - - - - 18 District 18 - - - - - - - -
KabupatenSUMBA TENGAH (Lokasi Pelatihan di Sumba tengah ) - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. SUMBA TENGAH (2014) 100.00 250,000 25,000,000 - 100.00 250,000 25,000,000 fixed rate - Pemandu 30.00 250,000 7,500,000 - 30.00 250,000 7,500,000 fixed rate - Pantia 30.00 250,000 7,500,000 - 30.00 250,000 7,500,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 100.00 100,000 10,000,000 - 100.00 100,000 10,000,000 ceiling rate - Pemandu 30.00 100,000 3,000,000 - 30.00 100,000 3,000,000 ceiling rate - Pantia 30.00 100,000 3,000,000 - 30.00 100,000 3,000,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. Sumba Tengah lanjut ke Kab. Sumba Barat Daya/Tambolaka (Jauh) 10.00 550,000 5,500,000 - 10.00 550,000 5,500,000 ceiling rate - Peserta dari desa ke Kab. Sumba Tengah lanjut ke Kab. Sumba Barat Daya/Tambolaka (Sedang) 6.00 450,000 2,700,000 - 6.00 450,000 2,700,000 ceiling rate - Peserta dari desa ke Kab. Sumba Tengah lanjut ke Kab. Sumba Barat Daya/Tambolaka (Dekat) 4.00 375,000 1,500,000 - 4.00 375,000 1,500,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (2 FK dari Kab Kupang ke Sumba Barat Daya/Tambolaka) (Air Transport) & Inland 2.00 5,000,000 10,000,000 - 2.00 5,000,000 10,000,000 ceiling rate - Pantia 6.00 175,000 1,050,000 - 6.00 175,000 1,050,000 ceiling rate Training Material + Kit 22.00 100,000 2,200,000 - 22.00 100,000 2,200,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room 4.00 1,000,000 4,000,000 - 4.00 1,000,000 4,000,000 ceiling rate - Additional Projector 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 ceiling rate Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate
- - - - - - 19 District 19 - - - - - - - -
Kabupaten SUMBA TIMUR (Lokasi Pelatihan di WAINGAPU/ SUMBA TIMUR), satu kelas - - - - - - - - Fullboard Package - - - - - - - -
77,450,000
67,955,000
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
- Peserta Kab. SUMBA TIMUR (2013) - - - - - - - - Peserta Kab. SUMBA TIMUR (2014) 100.00 250,000 25,000,000 - 100.00 250,000 25,000,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 100.00 100,000 10,000,000 - 100.00 100,000 10,000,000 ceiling rate - Pemandu 10.00 100,000 1,000,000 - 10.00 100,000 1,000,000 ceiling rate - Pantia 15.00 100,000 1,500,000 - 15.00 100,000 1,500,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. SUMBA TIMUR/WAINGAPU (Jauh) 10.00 320,000 3,200,000 - 10.00 320,000 3,200,000 ceiling rate - Peserta dari desa ke Kab. SUMBA TIMUR/WAINGAPU (Sedang) 6.00 275,000 1,650,000 - 6.00 275,000 1,650,000 ceiling rate - Peserta dari desa ke Kab. SUMBA TIMUR/WAINGAPU(Dekat) 4.00 200,000 800,000 - 4.00 200,000 800,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Kab. Rote Ndao ke Kab Sumba Timur/Waingapu) (Inland Transport, me 1.00 4,500,000 4,500,000 - 1.00 4,500,000 4,500,000 ceiling rate - Pemandu (1 FK dimobisasi dari Rote Ndao ke Kab. Sumba Timur/Waingapu) (Air Transport & Inland) 1.00 4,500,000 4,500,000 - 1.00 4,500,000 4,500,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 22.00 100,000 2,200,000 - 22.00 100,000 2,200,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate
- - - - - - - - 20 District 20 - - - - - - - -
Kabupaten LOMBOK TENGAH - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab.LOMBOK TENGAH (2014) 50.00 250,000 12,500,000 - 50.00 250,000 12,500,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 60.00 100,000 6,000,000 - 60.00 100,000 6,000,000 ceiling rate - Pemandu 12.00 100,000 1,200,000 - 12.00 100,000 1,200,000 ceiling rate - Pantia 18.00 100,000 1,800,000 - 18.00 100,000 1,800,000 ceiling rate
46,606,250
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. Lombok Tengah lanjut ke Kota Mataram (Jauh) 5.00 552,000 2,760,000 - 5.00 552,000 2,760,000 ceiling rate - Peserta dari desa ke Kab. Lombok Tengah lanjut ke Kota Mataram (Sedang) 3.00 488,750 1,466,250 - 3.00 488,750 1,466,250 ceiling rate - Peserta dari desa ke Kab. Lombok Tengah lanjut ke Kota Mataram (Dekat) 2.00 250,000 500,000 - 2.00 250,000 500,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Kab. Alor Ke Kupang (Air Transport & Inland) 1.00 4,600,000 4,600,000 - 1.00 4,600,000 4,600,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Kabupaten 1.00 175,000 175,000 - 1.00 175,000 175,000 ceiling rate - Pantia 3.00 200,000 600,000 - 3.00 200,000 600,000 ceiling rate Training Material + Kit 11.00 175,000 1,925,000 - 11.00 175,000 1,925,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate
- - - - - - - - 21 District 21 - - - - - - - -
Kabupaten LOMBOK TIMUR - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. LOMBOK TIMUR (2014) 100.00 250,000 25,000,000 - 100.00 250,000 25,000,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 120.00 100,000 12,000,000 - 120.00 100,000 12,000,000 ceiling rate - Pemandu 12.00 100,000 1,200,000 - 12.00 100,000 1,200,000 ceiling rate - Pantia 18.00 100,000 1,800,000 - 18.00 100,000 1,800,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. Lombok Timur lanjut ke Kota Mataram (Jauh) 10.00 552,000 5,520,000 - 10.00 552,000 5,520,000 ceiling rate - Peserta dari desa ke Kab. Lombok Timur lanjut ke Kota Mataram (Sedang) 6.00 488,750 2,932,500 - 6.00 488,750 2,932,500 ceiling rate - Peserta dari desa ke Kab. Lombok Timur lanjut ke Kota Mataram (Dekat) 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Kab. Alor Ke Kupang (Air Transport & Inland) 1.00 5,000,000 5,000,000 - 1.00 5,000,000 5,000,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Kabupaten 1.00 200,000 200,000 - 1.00 200,000 200,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 22.00 100,000 2,200,000 - 22.00 100,000 2,200,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate
70,857,500
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate
- - - - - - - 22 District 22 - - - - - - - -
Kabupaten LOMBOK UTARA (Lokasi Pelatihan di Mataram/NTB), - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. LOMBOK UTARA (2014) 100.00 250,000 25,000,000 - 100.00 250,000 25,000,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 120.00 100,000 12,000,000 - 120.00 100,000 12,000,000 ceiling rate - Pemandu 12.00 100,000 1,200,000 - 12.00 100,000 1,200,000 ceiling rate - Pantia 18.00 100,000 1,800,000 - 18.00 100,000 1,800,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. Lombok Utara lanjut ke Kota Mataram (Jauh) 10.00 552,000 5,520,000 - 10.00 552,000 5,520,000 ceiling rate - Peserta dari desa ke Kab. Lombok Utara lanjut ke Kota Mataram (Sedang) 6.00 488,750 2,932,500 - 6.00 488,750 2,932,500 ceiling rate - Peserta dari desa ke Kab. Lombok Utara lanjut ke Kota Mataram (Dekat) 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Kab. Alor Ke Kupang (Air Transport & Inland) 1.00 5,000,000 5,000,000 - 1.00 5,000,000 5,000,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Kabupaten 1.00 200,000 200,000 - 1.00 200,000 200,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 22.00 100,000 2,200,000 - 22.00 100,000 2,200,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate
- - - - - - - 23 District 23 - - - - - - - -
Kabupaten SUMBAWA (Lokasi Pelatihan di SUMBAWA), satu kelas - - - - - - - - Fullboard Package - - - - - - - -
70,857,500
61,201,000
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
- Peserta Kab. SUMBAWA (2013) - - - - - - - - Peserta Kab. SUMBAWA (2014) 80.00 250,000 20,000,000 - 80.00 250,000 20,000,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 150,000 600,000 - 4.00 150,000 600,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 80.00 100,000 8,000,000 - 80.00 100,000 8,000,000 ceiling rate - Pemandu 10.00 100,000 1,000,000 - 10.00 100,000 1,000,000 ceiling rate - Pantia 15.00 100,000 1,500,000 - 15.00 100,000 1,500,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. SUMBAWA (Jauh) 8.00 480,000 3,840,000 - 8.00 480,000 3,840,000 ceiling rate - Peserta dari desa ke Kab. SUMBAWA (Sedang) 4.80 350,000 1,680,000 - 4.80 350,000 1,680,000 ceiling rate - Peserta dari desa ke Kab. SUMBAWA (Dekat) 3.20 280,000 896,000 - 3.20 280,000 896,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Kab. Manggarai Barat Via Bali lanjutan Bali ke Mataram -Sumbawa) (A 1.00 5,000,000 5,000,000 - 1.00 5,000,000 5,000,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Kupang ke Sumbawa) (Air Transport & Inland) 1.00 5,000,000 5,000,000 - 1.00 5,000,000 5,000,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 17.60 100,000 1,760,000 - 17.60 100,000 1,760,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate
- - - - - - - - 24 District 24 - - - - - - - -
Kabupaten DOMPU, satu kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. DOMPU (2014) 50.00 250,000 12,500,000 - 50.00 250,000 12,500,000 fixed rate - Pemandu 20.00 250,000 5,000,000 - 20.00 250,000 5,000,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 50.00 100,000 5,000,000 - 50.00 100,000 5,000,000 ceiling rate - Pemandu 20.00 100,000 2,000,000 - 20.00 100,000 2,000,000 ceiling rate - Pantia 15.00 100,000 1,500,000 - 15.00 100,000 1,500,000 ceiling rate
57,080,000
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. Dompu lanjut ke Kab. Bima (Jauh) 5.00 410,000 2,050,000 - 5.00 410,000 2,050,000 ceiling rate - Peserta dari desa ke Kab. Dompu lanjut ke Kab. Bima (Sedang) 3.00 350,000 1,050,000 - 3.00 350,000 1,050,000 ceiling rate - Peserta dari desa ke Kab. Dompu lanjut ke Kab. Bima(Dekat) 2.00 275,000 550,000 - 2.00 275,000 550,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Kab. Manggarai Barat Via Bali lanjutan Bali ke Mataram -Bima) (Air Tra 1.00 5,000,000 5,000,000 - 1.00 5,000,000 5,000,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Kupang ke Bima) (Air Transport & Inland) 1.00 5,000,000 5,000,000 - 1.00 5,000,000 5,000,000 ceiling rate - Pantia 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate Training Material + Kit 11.00 100,000 1,100,000 - 11.00 100,000 1,100,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room 4.00 1,000,000 4,000,000 - 4.00 1,000,000 4,000,000 ceiling rate - Additional Projector 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 ceiling rate Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate
- - - - - - - - 25 District 25 - - - - - - - -
BIMA (Lokasi Pelatihan di BIMA), satu kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. BIMA (2014) 100.00 250,000 25,000,000 - 100.00 250,000 25,000,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 120.00 100,000 12,000,000 - 120.00 100,000 12,000,000 ceiling rate - Pemandu 12.00 100,000 1,200,000 - 12.00 100,000 1,200,000 ceiling rate - Pantia 18.00 100,000 1,800,000 - 18.00 100,000 1,800,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. Bima (Jauh) 10.00 450,000 4,500,000 - 10.00 450,000 4,500,000 ceiling rate - Peserta dari desa ke Kab. Bima (Sedang) 6.00 415,000 2,490,000 - 6.00 415,000 2,490,000 ceiling rate - Peserta dari desa ke Kab. Bima(Dekat) 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (1 FK dimobilisasi dari Kab. Manggarai Barat Via Bali lanjutan Bali ke Mataram -Bima) (Air Tra 1.00 5,000,000 5,000,000 - 1.00 5,000,000 5,000,000 ceiling rate - Pemandu (1 FK dimobilisasi dari kabupaten 1.00 200,000 200,000 - 1.00 200,000 200,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 22.00 100,000 2,200,000 - 22.00 100,000 2,200,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate
69,395,000
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - - - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate
- - - - - - - 26 Cluster 26 - - - - - - - -
Kabupaten TABANAN (Lokasi Pelatihan di KAB. TABANAN), satu kelas - - - - - - - - Fullboard Package - - - - - - - - - Peserta Kab. TABANAN (2013) - - - - - - - - Peserta Kab. TABANAN (2014) 125.00 250,000 31,250,000 - 125.00 250,000 31,250,000 fixed rate - Pemandu 10.00 250,000 2,500,000 - 10.00 250,000 2,500,000 fixed rate - Pantia 15.00 250,000 3,750,000 - 15.00 250,000 3,750,000 fixed rate Fullday Package - - - - - - - - - Paket Fullday for DPMU + TKK 4.00 350,000 1,400,000 - 4.00 350,000 1,400,000 fixed rate Honor Narasumber (Rupiah Murni) - - - - - - - - Uang Saku - - - - - - - - - Peserta 150.00 100,000 15,000,000 - 150.00 100,000 15,000,000 ceiling rate - Pemandu 12.00 100,000 1,200,000 - 12.00 100,000 1,200,000 ceiling rate - Pantia 18.00 100,000 1,800,000 - 18.00 100,000 1,800,000 ceiling rate Transportation - - - - - - - - a. Inland Transport - - - - - - - - - Peserta dari desa ke Kab. TABANAN (Jauh) 12.50 310,000 3,875,000 - 12.50 310,000 3,875,000 ceiling rate - Peserta dari desa ke Kab. TABANAN (Sedang) 7.50 285,000 2,137,500 - 7.50 285,000 2,137,500 ceiling rate - Peserta dari desa ke Kab. TABANAN (Dekat) 5.00 175,000 875,000 - 5.00 175,000 875,000 ceiling rate - DPMU dan Pakem 2.00 175,000 350,000 - 2.00 175,000 350,000 ceiling rate - Pemandu (2 FK dari Kupang di mobilisasi ke Tabanan) ( Air Transport & Inland) 1.00 5,000,000 5,000,000 - 1.00 5,000,000 5,000,000 ceiling rate - Pantia 3.00 175,000 525,000 - 3.00 175,000 525,000 ceiling rate Training Material + Kit 27.50 100,000 2,750,000 - 27.50 100,000 2,750,000 ceiling rate Stationery 1.00 1,500,000 1,500,000 - 1.00 1,500,000 1,500,000 ceiling rate Training Report 3.00 100,000 300,000 - 3.00 100,000 300,000 ceiling rate Rental - - - - - - - ceiling rate - Computer 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Printer Set 5.00 300,000 1,500,000 - 5.00 300,000 1,500,000 ceiling rate - Additional class room - - - - - - - - Additional Projector - - - - - - - Spanduk 2.00 140,000 280,000 - 2.00 140,000 280,000 ceiling rate
Management Fee 5% of [8.5.3 + 8.5.4 + 8.5.5 + 8.5.6] - - 107,511,038 - - - 107,511,038 - - - - - -
8.6 Pelatihan Kader AMPL in District - - 2,110,160,000 (2,110,160,000) - - - 8.6.1 Contract Paket Fullboard Participant 2 days days 5,200.00 250,000 1,300,000,000 (5,200) 250,000 (1,300,000,000) - - fixed rate
77,492,500
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
8.6.2 Contract Paket Fullday for DPMU + TKK 2 days days 416.00 350,000 145,600,000 (416) 350,000 (145,600,000) - - fixed rate 8.6.3 Contract Uang Saku Participant 2 days days 5,200.00 50,000 260,000,000 (5,200) 50,000 (260,000,000) - - fixed rate 8.6.4 Contract Uang Transport Participant 2 time 1,300.00 200,000 260,000,000 (1,300) 200,000 (260,000,000) - - ceiling rate 8.6.5 Contract Spanduk 2 unit 104.00 140,000 14,560,000 (104) 140,000 (14,560,000) - - fix rate 8.6.6 Contract Training Material + Kit 2 paket 1,300.00 100,000 130,000,000 (1,300) 100,000 (130,000,000) - - fix rate
- - - - - - Management Fee 5% of [8.6.1 + 8.6.2 + 8.6.3 + 8.6.4] - - 33,228,000 (33,228,000) - - -
- - - - - - 8.7 Workshop RAD AMPL - - 521,904,763 (250,000,000) - - 271,904,763
1. Contract Workshop RAD AMPL (in district) 2 years paket 104.38 5,000,000 521,904,763 (50) 5,000,000 (250,000,000) 54.38 5,000,000 271,904,763 ceiling rate Management Fee 5% of [8.7] - - 26,095,238 (12,500,000) - - 13,595,238
- - - - - - 8.8 Workshop Forum/Asosiasi BPSPAM in Province - - 724,950,000 (724,950,000) - - -
8.8.1 Contract Paket Fullboard Participant + DPMU + TKK 2 days days 520.00 360,000 187,200,000 (520) 360,000 (187,200,000) - - fixed rate 8.8.2 Contract Uang Transport Participant 2 time - - - - - -
Contract Uang Transport Participant 2 time - - - - - - Amd Uang Transport Participant - Nusa Tenggara Barat - - - - - - - Amd 1. District Tabanan 2 10.00 2,919,000 29,190,000 (10) 2,919,000 (29,190,000) - - ceiling rate Amd 2. District Lombok Utara 2 10.00 577,500 5,775,000 (10) 577,500 (5,775,000) - - ceiling rate Amd 3. District Lombok Timur 2 10.00 577,500 5,775,000 (10) 577,500 (5,775,000) - - ceiling rate Amd 4. District Bima 2 10.00 2,730,000 27,300,000 (10) 2,730,000 (27,300,000) - - ceiling rate Amd 5. District Lombok Tengah 2 10.00 300,000 3,000,000 (10) 300,000 (3,000,000) - - ceiling rate Amd 6. District Sumbawa 2 10.00 3,097,500 30,975,000 (10) 3,097,500 (30,975,000) - - ceiling rate Amd 7. District Dompu 2 10.00 3,097,500 30,975,000 (10) 3,097,500 (30,975,000) - - ceiling rate Amd Uang Transport Participant - Nusa Tenggara Timur - - - - - - - - Amd 1. District Timor Tengah Selatan 2 10.00 90,000 900,000 (10) 90,000 (900,000) - - ceiling rate Amd 2. District Manggarai 2 10.00 2,925,000 29,250,000 (10) 2,925,000 (29,250,000) - - ceiling rate Amd 3. District Sumba Barat 2 10.00 2,940,000 29,400,000 (10) 2,940,000 (29,400,000) - - ceiling rate Amd 4. District Timor Tengah Utara 2 10.00 150,000 1,500,000 (10) 150,000 (1,500,000) - - ceiling rate Amd 5. District Rote Ndao 2 10.00 600,000 6,000,000 (10) 600,000 (6,000,000) - - ceiling rate Amd 6. District Sikka 2 10.00 1,440,000 14,400,000 (10) 1,440,000 (14,400,000) - - ceiling rate Amd 7. District Manggarai Barat 2 10.00 2,925,000 29,250,000 (10) 2,925,000 (29,250,000) - - ceiling rate Amd 8. District Alor 2 10.00 2,840,000 28,400,000 (10) 2,840,000 (28,400,000) - - ceiling rate Amd 9. District Kupang 2 10.00 100,000 1,000,000 (10) 100,000 (1,000,000) - - ceiling rate Amd 10. District Lembata 2 10.00 1,940,000 19,400,000 (10) 1,940,000 (19,400,000) - - ceiling rate Amd 11. District Sumba Tengah 2 10.00 2,840,000 28,400,000 (10) 2,840,000 (28,400,000) - - ceiling rate Amd 12. District Sabu Raijua 2 10.00 2,840,000 28,400,000 (10) 2,840,000 (28,400,000) - - ceiling rate Amd 13. District Sumba Barat Daya 2 10.00 2,640,000 26,400,000 (10) 2,640,000 (26,400,000) - - ceiling rate Amd 14. District Sumba Timur 2 10.00 2,640,000 26,400,000 (10) 2,640,000 (26,400,000) - - ceiling rate Amd 15. District Manggarai Timur 2 10.00 2,640,000 26,400,000 (10) 2,640,000 (26,400,000) - - ceiling rate Amd 16. District Flores Timur 2 10.00 1,940,000 19,400,000 (10) 1,940,000 (19,400,000) - - ceiling rate Amd 17. District Belu 2 10.00 250,000 2,500,000 (10) 250,000 (2,500,000) - - ceiling rate Amd 18. District Nagekeo 2 10.00 2,840,000 28,400,000 (10) 2,840,000 (28,400,000) - - ceiling rate
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
Amd 19. District Ende 2 10.00 1,840,000 18,400,000 (10) 1,840,000 (18,400,000) - - ceiling rate 8.8.3 Contract Training Material + Kit 2 paket 260.00 100,000 26,000,000 (260) 100,000 (26,000,000) - - ceiling rate 8.8.4 Contract Spanduk 2 unit 104.00 140,000 14,560,000 (104) 140,000 (14,560,000) - - ceiling rate
Management Fee 5% of [8.8.2 + 8.8.3 + 8.8.4] - - 26,887,500 - - (26,887,500) - - - - - - - - -
8.9 Pelatihan Pengelola Program Kabupaten (DPMU) in Province - 281,068,039 (281,068,039) - - 8.9.1 Paket Fullboard Participant + DPMU + TKK 3 days days - - - - - 8.9.2 Uang Transport Participant NTB District 3 days - - - - - - -
Uang Transport Participant NTT District 2 time - - - - - - - Amd Uang Transport Participant - Nusa Tenggara Barat - - - - - - - Amd 1. District Tabanan 3 9.00 2,919,000 26,271,000 (9) 2,919,000 (26,271,000) - - ceiling rate Amd 2. District Lombok Utara 3 9.00 577,500 5,197,500 (9) 577,500 (5,197,500) - - ceiling rate Amd 3. District Lombok Timur 3 9.00 577,500 5,197,500 (9) 577,500 (5,197,500) - - ceiling rate Amd 4. District Bima 3 9.00 2,730,000 24,570,000 (9) 2,730,000 (24,570,000) - - ceiling rate Amd 5. District Lombok Tengah 3 9.00 300,000 2,700,000 (9) 300,000 (2,700,000) - - ceiling rate Amd 6. District Sumbawa 3 9.00 3,097,500 27,877,500 (9) 3,097,500 (27,877,500) - - ceiling rate Amd 7. District Dompu 3 9.00 3,097,500 27,877,500 (9) 3,097,500 (27,877,500) - - ceiling rate Amd Uang Transport Participant - Nusa Tenggara Timur - - - - - - - - Amd 1. District Timor Tengah Selatan 3 9.00 90,000 810,000 (9) 90,000 (810,000) - - ceiling rate Amd 2. District Manggarai 3 9.00 2,925,000 26,325,000 (9) 2,925,000 (26,325,000) - - ceiling rate Amd 3. District Sumba Barat 3 9.00 2,940,000 26,460,000 (9) 2,940,000 (26,460,000) - - ceiling rate Amd 4. District Timor Tengah Utara 3 9.00 150,000 1,350,000 (9) 150,000 (1,350,000) - - ceiling rate Amd 5. District Rote Ndao 3 9.00 600,000 5,400,000 (9) 600,000 (5,400,000) - - ceiling rate Amd 6. District Sikka 3 9.00 1,440,000 12,960,000 (9) 1,440,000 (12,960,000) - - ceiling rate Amd 7. District Manggarai Barat 3 9.00 2,925,000 26,325,000 (9) 2,925,000 (26,325,000) - - ceiling rate Amd 8. District Alor 3 9.00 2,840,000 25,560,000 (9) 2,840,000 (25,560,000) - - ceiling rate Amd 9. District Kupang 3 - - - - - - - Amd 10. District Lembata 3 9.00 1,940,000 17,460,000 (9) 1,940,000 (17,460,000) - - ceiling rate Amd 11. District Sumba Tengah 3 - - - - - - - Amd 12. District Sabu Raijua 3 - - - - - - - Amd 13. District Sumba Barat Daya 3 - - - - - - - Amd 14. District Sumba Timur 3 - - - - - - - Amd 15. District Manggarai Timur 3 - - - - - - - Amd 16. District Flores Timur 3 - - - - - - - Amd 17. District Belu 3 - - - - - - - Amd 18. District Nagekeo 3 - - - - - - - Amd 19. District Ende 3 - - - - - - -
Training Material + Kit 3 paket 187.27 100,000 18,727,039 (187) 100,000 (18,727,039) - - ceiling rate Spanduk 3 unit - - - - - - - Management Fee 5% of [8.9.2 + 8.9.3 + 8.9.4] - 14,053,402 (14,053,402) - -
(0) - - - - - - 8.10 Printing/ Media: - - 743,270,000 - - - 743,270,000 8.9.1 Contract Spanduk 2 theme x unit 932 125,000 104,000,000 - 932.00 125,000 104,000,000 fixed rate
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
8.9.2 Contract Poster 10 theme x x 2 unit 17,850 9,000 213,300,000 - 17,850.00 9,000 213,300,000 fixed rate 8.9.3 Contract Leaflet 4 theme x x 2 unit 36,065 7,500 320,700,000 - 36,065.00 7,500 320,700,000 fixed rate
Biaya Pengiriman 15% - - 95,700,000 - - 95,700,000 ceiling Management Fee 10% - - 9,570,000 - - 9,570,000 Total Management Fee Training Activity [8.1 + 8.2 + 8.3.1 + 8.3.2 + 8.5 + 8.6 + 8.7 + 8.8 + 8.9] 208,108,390 56,985,988
- - 9 REPORTING 44,850,000 1,500,000 46,350,000
9.1 Contract Inception Report 1 exp. 25 100,000 2,500,000 - - 100,000 2,500,000 fixed rate 9.2 Contract Monthly Report 9 exp. 540 25,000 13,500,000 60 25,000 1,500,000 600.00 25,000 15,000,000 fixed rate 9.3 Contract Quarterly Report 3 exp. 180 35,000 6,300,000 - 180.00 35,000 6,300,000 fixed rate 9.4 Contract Special Report 3 exp. 60 30,000 1,800,000 - 60.00 30,000 1,800,000 fixed rate 9.5 Contract Annual Report 3 exp. 60 75,000 4,500,000 - 60.00 75,000 4,500,000 fixed rate 9.6 Contract Financial Management Report (FMR) 3 exp. 60 25,000 1,500,000 - 60.00 25,000 1,500,000 fixed rate 9.7 Contract Draft Final Report 1 exp. 20 75,000 1,500,000 - 20.00 75,000 1,500,000 fixed rate 9.8 Contract Final Report 1 exp. 20 100,000 2,000,000 - 20.00 100,000 2,000,000 fixed rate 9.9 Contract Training Program Report 5 exp. 225 50,000 11,250,000 - 225.00 50,000 11,250,000 fixed rate 10 STBM TRAINING PAMSIMAS II Klaster 9 - Nusa Tenggara Timur 637,600,000 - 637,600,000
Honorarium Trainer/Fasilitator/Instruktur khusus10.1 Perdiem 10.2 - Central Government p-day 6 105,000 630,000 - 6.00 105,000 630,000 fixed rate
- Provincial Government p-day 6 105,000 630,000 - 6.00 105,000 630,000 fixed rate - Advisor p-day 5 105,000 525,000 - 5.00 105,000 525,000 fixed rate - Panitia Lokal p-day 20 105,000 2,100,000 - 20.00 105,000 2,100,000 fixed rate - Pemandu STBM (Province & Districts) p-day 35 105,000 3,675,000 - 35.00 105,000 3,675,000 fixed rate - Participants (Sanitarian/Kader/Natural leader/Bidan) p-day 480 105,000 50,400,000 - 480.00 105,000 50,400,000 fixed rate Transportation - - - - - - -
10.3 a. Tickets - - - - - - - - Central Government trip 2 4,750,000 9,500,000 - 2.00 4,750,000 9,500,000 ceiling rate - Advisor trip 1 4,750,000 4,750,000 - 1.00 4,750,000 4,750,000 ceiling rate - Pemandu (outside Timor) trip 3 3,000,000 9,000,000 - 3.00 3,000,000 9,000,000 ceiling rate - Participants (outside Timor) trip 73 3,000,000 219,000,000 - 73.00 3,000,000 219,000,000 ceiling rate
b. Inland/Local Transport - - - - - - - - Taxi (pp) for Central Personnels trip 3 480,000 1,440,000 - 3.00 480,000 1,440,000 fixed rate - Provincial Government p-trip 2 110,000 220,000 - 2.00 110,000 220,000 fixed rate - Pemandu STBM (Province) p-trip 1 110,000 110,000 - 1.00 110,000 110,000 fixed rate - Pemandu STBM (Districts) p-trip 6 300,000 1,800,000 - 6.00 300,000 1,800,000 fixed rate - Participants (Sanitarian/Kader/Natural leader/Bidan) p-trip 96 300,000 28,800,000 - 96.00 300,000 28,800,000 fixed rate Fullboard Package - - - - - - -
10.4 a. Central - - - - - - - - Central Government p-day 4 375,000 1,500,000 - 4.00 375,000 1,500,000 ceiling rate - Provincial Government p-day 4 375,000 1,500,000 - 4.00 375,000 1,500,000 ceiling rate - TDS / CMAC p-day 4 375,000 1,500,000 - 4.00 375,000 1,500,000 ceiling rate - Advisor p-day 4 375,000 1,500,000 - 4.00 375,000 1,500,000 ceiling rate
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
b. Local Participants - - - - - - - - Pemandu STBM (Province & Districts) p-day 28 375,000 10,500,000 - 28.00 375,000 10,500,000 ceiling rate - Participants (Sanitarian/Kader/Natural leader/Bidan) p-day 384 375,000 144,000,000 - 384.00 375,000 144,000,000 ceiling rate - Additional Accomodation (Participants from outside Timor) p-day 73 375,000 27,375,000 - 73.00 375,000 27,375,000 ceiling rate
c. Panitia Lokal p-day 16 375,000 6,000,000 - 16.00 375,000 6,000,000 ceiling rate Training Kit [Tas Punggung, Kaos, Topi] berlogo AUSAID set 103 250,000 25,750,000 - 103.00 250,000 25,750,000 ceiling rate
10.5 Training Material set 103 275,000 28,325,000 - 103.00 275,000 28,325,000 ceiling rate 10.6 Stationery LS 2 2,000,000 4,000,000 - 2.00 2,000,000 4,000,000 ceiling rate 10.7 Equipment - - - - - - - 10.8 a. Video Camera Rental unit-day 5 260,000 1,300,000 - 5.00 260,000 1,300,000 ceiling rate
b. Banner set 1 500,000 500,000 - 1.00 500,000 500,000 ceiling rate c. Backdrop set 1 1,250,000 1,250,000 - 1.00 1,250,000 1,250,000 ceiling rate d. Additional Classroom unit-day 12 1,500,000 18,000,000 - 12.00 1,500,000 18,000,000 ceiling rate e. Additional Infocus Rental unit-day 12 350,000 4,200,000 - 12.00 350,000 4,200,000 ceiling rate f. Preparation Meeting (Snack & Lunch) set 40 48,000 1,920,000 - 40.00 48,000 1,920,000 ceiling rate g. Car Rental unit-day 5 580,000 2,900,000 - 5.00 580,000 2,900,000 ceiling rate h. Computer/Laptop Rental unit-day 20 300,000 6,000,000 - 20.00 300,000 6,000,000 ceiling rate i. Printer Rental unit-day 15 300,000 4,500,000 - 15.00 300,000 4,500,000 ceiling rate j. Bus Rental (Field Visit) unit-day 6 2,000,000 12,000,000 - 6.00 2,000,000 12,000,000 ceiling rate
Training Report set 5 100,000 500,000 - 5.00 100,000 500,000 ceiling rate 10.9 - -
Management Fee 5 % 31,880,000 - 31,880,000
11 COST ESTIMATE FOR PELATIHAN PENGUATAN ASOSIASI PENGELOLA SPAMS PERDESAAN 423,390,000 - - - 423,390,000 Perdiem 57,750,000 - - - 57,750,000 - CPMU (Ditjen PMD/Ditjen Bangda/Ditjen PP&PL/Ditjen CK) p-day 5 105,000 525,000 5.00 105,000 525,000 fixed rate - Advisory CPMU p-day 5 105,000 525,000 5.00 105,000 525,000 fixed rate - Pemandu p-day 30 105,000 3,150,000 30.00 105,000 3,150,000 fixed rate - Government [Bappeda, PU, Dinkes, PMD, Satker] p-day 25 105,000 2,625,000 25.00 105,000 2,625,000 fixed rate - Participants p-day 475 105,000 49,875,000 475.00 105,000 49,875,000 fixed rate - Panitia lokal p-day 10 105,000 1,050,000 10.00 105,000 1,050,000 fixed rate
- - - - - - Transportation - - 171,740,000 - - 171,740,000 a. Tickets - - - - - - - CPMU (Ditjen PMD/Ditjen Bangda/Ditjen PP&PL/Ditjen CK) r-trip 1 4,750,000 4,750,000 1.00 4,750,000 4,750,000 ceiling rate - Advisory CPMU r-trip 1 4,750,000 4,750,000 1.00 4,750,000 4,750,000 ceiling rate - Participants - - - - - -
1. District Timor Tengah Selatan r-trip - - - - - - 2. District Manggarai r-trip 8 2,240,000 17,920,000 8.00 2,240,000 17,920,000 ceiling rate 3. District Sumba Barat r-trip 8 2,480,000 19,840,000 8.00 2,480,000 19,840,000 ceiling rate 4. District Timor Tengah Utara r-trip - - - - - - 5. District Rote Ndao r-trip 8 300,000 2,400,000 8.00 300,000 2,400,000 ceiling rate
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
6. District Sikka r-trip 8 1,640,000 13,120,000 8.00 1,640,000 13,120,000 ceiling rate 7. District Manggarai Barat r-trip 8 2,440,000 19,520,000 8.00 2,440,000 19,520,000 ceiling rate 8. District Alor r-trip 8 1,590,000 12,720,000 8.00 1,590,000 12,720,000 ceiling rate 9. District Kupang r-trip - - - - - - 10. Kota Kupang r-trip - - - - - - 11. District Lembata r-trip - 1,840,000 14,720,000 - 1,840,000 14,720,000 ceiling rate
- DC Old District - - - - - - 1. District Timor Tengah Selatan r-trip - - - - - - 2. District Manggarai r-trip 1 2,240,000 2,240,000 1.00 2,240,000 2,240,000 ceiling rate 3. District Sumba Barat r-trip - - - - - 4. District Timor Tengah Utara r-trip - - - - - - 5. District Rote Ndao r-trip 1 300,000 300,000 1.00 300,000 300,000 ceiling rate 6. District Sikka r-trip 1 1,640,000 1,640,000 1.00 1,640,000 1,640,000 ceiling rate 7. District Manggarai Barat r-trip - - - - - 8. District Alor r-trip - - - - - 9. District Kupang r-trip - - - - - - 10. District Lembata r-trip 1 1,840,000 1,840,000 1.00 1,840,000 1,840,000 ceiling rate - Pemandu (Outside NTT) r-trip 5 2,480,000 12,400,000 5.00 2,480,000 12,400,000 ceiling rate
b. Inland/Local Transport - - - - - - - CPMU (Ditjen PMD/Ditjen Bangda/Ditjen PP&PL/Ditjen CK) r-trip 1 480,000 480,000 1.00 480,000 480,000 ceiling rate - Advisory CPMU r-trip 1 480,000 480,000 1.00 480,000 480,000 ceiling rate - SKPD yang menjadi pembina Asosiasi (Provinsi) r-trip 2 110,000 220,000 2.00 110,000 220,000 ceiling rate - Pemandu r-trip 6 300,000 1,800,000 6.00 300,000 1,800,000 ceiling rate - Participants r-trip 95 400,000 38,000,000 95.00 400,000 38,000,000 ceiling rate - Prov. Government (Bappeda, PU, Dinkes, PMD, Satker) r-trip 5 400,000 2,000,000 5.00 400,000 2,000,000 ceiling rate - Panitia lokal r-trip 2 300,000 600,000 2.00 300,000 600,000 ceiling rate
- - - - - - Fullboard Package - - 159,900,000 - - 159,900,000 a. Central - - - - - - - CPMU (Ditjen PMD/Ditjen Bangda/Ditjen PP&PL/Ditjen CK) p-day 4 325,000 1,300,000 4.00 325,000 1,300,000 fixed rate - Advisory CPMU p-day 4 325,000 1,300,000 4.00 325,000 1,300,000 fixed rate b. Local Participants - - - - - - - Pemandu p-day 24 325,000 7,800,000 24.00 325,000 7,800,000 fixed rate - Participants p-day 380 325,000 123,500,000 380.00 325,000 123,500,000 fixed rate - Additional Accomodation (Participants Outside NTT) p-day 72 325,000 23,400,000 72.00 325,000 23,400,000 fixed rate c. Panitia lokal p-day 8 325,000 2,600,000 8.00 325,000 2,600,000 fixed rate Fullday Package - - - - - - - Prov. Government (Bappeda, PU, Dinkes, PMD, Satker) p-day 20 200,000 4,000,000 20.00 200,000 4,000,000 fixed rate Training Kit + Training Material - - 20,600,000 - - 20,600,000 Training Kit + Training Material set 103 200,000 20,600,000 103.00 200,000 20,600,000 fixed rate Stationery LS 3 1,000,000 3,000,000 3.00 1,000,000 3,000,000 fixed rate Equipment - - 10,100,000 - - 10,100,000 a. Horizontal Banner set 2 250,000 500,000 2.00 250,000 500,000 fixed rate
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
b. Additional Classroom unit-day 2 1,500,000 3,000,000 2.00 1,500,000 3,000,000 fixed rate c. Preparation Meeting (Snack & Lunch) set 14 50,000 700,000 14.00 50,000 700,000 fixed rate d. Car Rental unit-day 5 580,000 2,900,000 5.00 580,000 2,900,000 fixed rate e. Computer/Laptop Rental unit-day 5 300,000 1,500,000 5.00 300,000 1,500,000 fixed rate f. Printer Rental unit-day 5 300,000 1,500,000 5.00 300,000 1,500,000 fixed rate Training Report set 3 100,000 300,000 3.00 100,000 300,000 fixed rate
Management Fee 10% of [11] - - 42,339,000 - - 42,339,000
12 COST FOR PAMSIMAS FACILITATORS1. Sallary Pamsimas Facilitators 2,008,500,000 - 2,008,500,000 Fasilitator Keberlanjutan (FK) - -
Bali - pers. - - - - Nusa Tenggara Barat - pers. - - - - Nusa Tenggara Timur 26 pers. 104 6,000,000 624,000,000 - 104.00 6,000,000 624,000,000 ceiling rate
- - - - - - - Fasilitator Masyarakat (FM) Januari - Maret 2014 - - - - - - -
Bali 2 pers. 6 3,250,000 19,500,000 - 6.00 3,250,000 19,500,000 ceiling rate Nusa Tenggara Barat 12 pers. 36 3,250,000 117,000,000 - 36.00 3,250,000 117,000,000 ceiling rate Nusa Tenggara Timur 76 pers. 228 3,250,000 741,000,000 - 228.00 3,250,000 741,000,000 ceiling rate
- - - - - - - Fasilitator Masyarakat (FM) April 2014 - - - - - - -
Bali 6 pers. 6 3,250,000 19,500,000 - 6.00 3,250,000 19,500,000 ceiling rate Nusa Tenggara Barat 32 pers. 32 3,250,000 104,000,000 - 32.00 3,250,000 104,000,000 ceiling rate Nusa Tenggara Timur 118 pers. 118 3,250,000 383,500,000 - 118.00 3,250,000 383,500,000 ceiling rate
- - - - - - - Management Fee 15% of [11] - - 301,275,000 - - - 301,275,000
- - - - - - - 2. UTILITIES EXPENSES-Biaya - Biaya Lain Fasilitator - - 558,100,000 - - - 558,100,000 Fasilitator Keberlanjutan (FK) - - - - - - Bali - - - - - - Nusa Tenggara Barat - - - - - - Nusa Tenggara Timur Sewa Laptop 0 - - - - - -
Perjalanan Dinas 1 104 920,000 95,680,000 - 104.00 920,000 95,680,000 ceiling rate - - - - - -
Fasilitator Masyarakat (FM) - - - - - - Bali Sewa Laptop Maret 2014 0 - - - - - -
Sewa Laptop April 2014 0 - - - - - - Perjalanan Dinas Jan-Maret 2014 1 6 300,000 1,800,000 - 6.00 300,000 1,800,000 ceiling rate Perjalanan Dinas April 2014 1 6 300,000 1,800,000 - 6.00 300,000 1,800,000 ceiling rate BOP Jan-Maret 2014 1 6 250,000 1,500,000 - 6.00 250,000 1,500,000 ceiling rate BOP April 2014 1 6 250,000 1,500,000 - 6.00 250,000 1,500,000 ceiling rate
- - - - - - Nusa Tenggara Barat Sewa Laptop Maret 2014 0 - - - - - -
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
Nusa Tenggara Barat Sewa Laptop Maret 2014 0 - - - - - - Sewa Laptop April 2014 0 - - - - - - Perjalanan Dinas Jan-Maret 2014 1 36 500,000 18,000,000 - 36.00 500,000 18,000,000 ceiling rate Perjalanan Dinas April 2014 1 32 500,000 16,000,000 - 32.00 500,000 16,000,000 ceiling rate BOP Jan-Maret 2014 1 36 250,000 9,000,000 - 36.00 250,000 9,000,000 ceiling rate BOP April 2014 1 32 250,000 8,000,000 - 32.00 250,000 8,000,000 ceiling rate
- - - - - - Nusa Tenggara Timur Sewa Laptop 0 - - - - - -
Sewa Laptop 0 - - - - - - Perjalanan Dinas Jan-Maret 2014 1 228 920,000 209,760,000 - 228.00 920,000 209,760,000 ceiling rate Perjalanan Dinas April 2014 1 118 920,000 108,560,000 - 118.00 920,000 108,560,000 ceiling rate BOP Jan-Maret 2014 1 228 250,000 57,000,000 - 228.00 250,000 57,000,000 ceiling rate BOP April 2014 1 118 250,000 29,500,000 - 118.00 250,000 29,500,000 ceiling rate
- - - - - - Management Fee 10% of [10] - - 55,810,000 - - - 55,810,000
13 Cost for District Association [TF 094792] - - 270,000,000 - - - - - 270,000,000 Cost of "Basic Program" - - - - - - - - - East Nusa Tenggara [Detail of Estimate are Attached] - - 220,000,000 - - - - 220,000,000 ceiling rate Cost of "Basic Program" and "Pilot Program" - - - - - - - - - Rote Ndau [Detail of Estimate are Attached] - - 50,000,000 - - - - 50,000,000 ceiling rate
- - - - - - - - Management fee 10 % - - 27,000,000 - - - - - 27,000,000
- - 15 FACILITATORS ADMINISTRATION SERVICES [FAS] PAMSIMAS III - - - 3,417,559,000 - - 3,417,559,000
1 BIAYA LANGSUNG PERSONIL 2,457,000,000 2,457,000,000 Province BaliFASILITATOR MASYARAKAT [FM]
1.1 Tabanan 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.2 Bangli 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.3 Buleleng 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.4 Gianyar 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.5 Jembrana 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate
FASILITATOR SENIOR [FS] - - - - 1.6 Tabanan 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.7 Bangli 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.8 Buleleng 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.9 Gianyar 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate
1.10 Jembrana 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate
Province Nusa Tenggara Barat
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
FASILITATOR MASYARAKAT [FM]1.1 Lombok Tengah 9 org x 2 bln org-bln 18 3,500,000 63,000,000 18.00 6,500,000 63,000,000 fixed rate 1.2 Lombok Timur 9 org x 2 bln org-bln 18 3,500,000 63,000,000 18.00 6,500,000 63,000,000 fixed rate 1.3 Sumbawa 9 org x 2 bln org-bln 18 3,500,000 63,000,000 18.00 6,500,000 63,000,000 fixed rate 1.4 Dompu 9 org x 2 bln org-bln 18 3,500,000 63,000,000 18.00 6,500,000 63,000,000 fixed rate 1.5 Bima 9 org x 2 bln org-bln 18 3,500,000 63,000,000 18.00 6,500,000 63,000,000 fixed rate 1.6 Lombok Utara 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 6,500,000 42,000,000 fixed rate 1.7 Lombok Barat 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 6,500,000 42,000,000 fixed rate 1.8 Sumbawa Barat 9 org x 2 bln org-bln 18 3,500,000 63,000,000 18.00 6,500,000 63,000,000 fixed rate
FASILITATOR SENIOR [FS]1.9 Lombok Tengah 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate
1.10 Lombok Timur 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.11 Sumbawa 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.12 Dompu 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.13 Bima 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.14 Lombok Utara 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.15 Lombok Barat 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.16 Sumbawa Barat 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate
FASILITATOR MASYARAKAT [FM]1.1 Kupang 12 org x 2 bln org-bln 24 3,500,000 84,000,000 24.00 3,500,000 84,000,000 fixed rate 1.2 Alor 12 org x 2 bln org-bln 24 3,500,000 84,000,000 24.00 3,500,000 84,000,000 fixed rate 1.3 Lembata 12 org x 2 bln org-bln 24 3,500,000 84,000,000 24.00 3,500,000 84,000,000 fixed rate 1.4 Sikka 12 org x 2 bln org-bln 24 3,500,000 84,000,000 24.00 3,500,000 84,000,000 fixed rate 1.5 Manggarai 12 org x 2 bln org-bln 24 3,500,000 84,000,000 24.00 3,500,000 84,000,000 fixed rate 1.6 Manggarai Barat 12 org x 2 bln org-bln 24 3,500,000 84,000,000 24.00 3,500,000 84,000,000 fixed rate 1.7 Manggarai Timur 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.8 Flores Timur 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.9 Ende 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate
1.10 Nagekeo 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.11 Timor Tengah Selatan 12 org x 2 bln org-bln 24 3,500,000 84,000,000 24.00 3,500,000 84,000,000 fixed rate 1.12 Timor Tengah Utara 12 org x 2 bln org-bln 24 3,500,000 84,000,000 24.00 3,500,000 84,000,000 fixed rate 1.13 Rote Ndao 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.14 Sumba Barat 9 org x 2 bln org-bln 18 3,500,000 63,000,000 18.00 3,500,000 63,000,000 fixed rate 1.15 Sumba Timur 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.16 Sumba Tengah 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.17 Sumba Barat Daya 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.18 Belu 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.19 Sabu Raijua 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.20 Malaka 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate 1.21 Ngada 6 org x 2 bln org-bln 12 3,500,000 42,000,000 12.00 3,500,000 42,000,000 fixed rate
FASILITATOR SENIOR [FS]1.22 Kupang 2 org x 2 bln org-bln 4 6,500,000 26,000,000 4.00 6,500,000 26,000,000 fixed rate
1 3 13.00 14 15 10 11 12 13.00 14 15 19
VARIATIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
2
UNITNO. DESCRIPTIONRemarks
1.23 Alor 2 org x 2 bln org-bln 4 6,500,000 26,000,000 4.00 6,500,000 26,000,000 fixed rate 1.24 Lembata 2 org x 2 bln org-bln 4 6,500,000 26,000,000 4.00 6,500,000 26,000,000 fixed rate 1.25 Sikka 2 org x 2 bln org-bln 4 6,500,000 26,000,000 4.00 6,500,000 26,000,000 fixed rate 1.26 Manggarai 2 org x 2 bln org-bln 4 6,500,000 26,000,000 4.00 6,500,000 26,000,000 fixed rate 1.27 Manggarai Barat 2 org x 2 bln org-bln 4 6,500,000 26,000,000 4.00 6,500,000 26,000,000 fixed rate 1.28 Manggarai Timur 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.29 Flores Timur 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.30 Ende 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.31 Nagekeo 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.32 Timor Tengah Selatan 2 org x 2 bln org-bln 4 6,500,000 26,000,000 4.00 6,500,000 26,000,000 fixed rate 1.33 Timor Tengah Utara 2 org x 2 bln org-bln 4 6,500,000 26,000,000 4.00 6,500,000 26,000,000 fixed rate 1.34 Rote Ndao 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.35 Sumba Barat 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.36 Sumba Timur 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.37 Sumba Tengah 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.38 Sumba Barat Daya 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.39 Belu 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.40 Sabu Raijua 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.41 Malaka 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate 1.42 Ngada 1 org x 2 bln org-bln 2 6,500,000 13,000,000 2.00 6,500,000 13,000,000 fixed rate
Management fee 15 % - - - - - 368,550,000 - - 368,550,000
2 BIAYA LANGSUNG NON-PERSONIL - 538,190,000 538,190,000 Province Bali
2.1 Komunikasi, Transportasi dan ATK 35 org x 2 bln org-bln 70 759,000 53,130,000 70.00 759,000 53,130,000 fixed rate Province Nusa Tenggara Barat
2 Komunikasi, Transportasi dan ATK 74 org x 2 bln org-bln 148 811,000 120,028,000 148.00 811,000 120,028,000 fixed rate Province Nusa Tenggara Timur
2 Komunikasi, Transportasi dan ATK 206 org x 2 bln org-bln 412 886,000 365,032,000 412.00 886,000 365,032,000 fixed rate - - - - -
Management fee 10 % - - - - - 53,819,000 - - 53,819,000
1 3 13 14 15 16B REIMBURSABLE COST1 DUTY TRAVEL 1 (APBN RM 80% + IBRD 20%)
1.1 SPOT CHECKING 418,752,351 1.1.1 Provincial Team - Province to District to Village - - -
BaliInland Transport 3 person 8 village x 10% x 3 years x 2 time x r-trip - - - ceiling rate Accomodation 3 person 8 village x 10% x 3 years x 2 time x 2 days r-trip - - - ceiling rate OSA (Fixed) 3 person 8 village x 10% x 3 years x 2 time x 3 days r-trip - - - ceiling rate
- - Nusa Tenggara Barat - - - Inland Transport 3 person 48 village x 10% x 3 years x 2 time x r-trip - - - ceiling rate Accomodation 3 person 48 village x 10% x 3 years x 2 time x 2 days r-trip - - - ceiling rate OSA (Fixed) 3 person 48 village x 10% x 3 years x 2 time x 3 days r-trip - - - ceiling rate
- - Nusa Tenggara Timur - - - Inland Transport 3 person 76 village x 10% x 3 years x 2 time x r-trip - - - ceiling rate Accomodation 3 person 76 village x 10% x 3 years x 2 time x 2 days r-trip - - - ceiling rate OSA (Fixed) 3 person 76 village x 10% x 3 years x 2 time x 3 days r-trip - - - ceiling rate
1.1.2 District Team - District to Village - - - - District Coordinator Bali 1 district 8 village x 50% x 3 years x 10 time r-trip - - ceiling rate District Coordinator NTB 6 district 48 village x 50% x 3 years x 10 time r-trip - - - ceiling rate District Coordinator NTT 19 district 152 village x 50% x 3 years x 10 time r-trip - - - ceiling rate Financial Management Ass. Bali 1 district 8 village x 50% x 3 years x 8 time r-trip - - - ceiling rate Financial Management Ass. NTB 6 district 48 village x 50% x 3 years x 8 time r-trip - - - ceiling rate Financial Management Ass. NTT 19 district 152 village x 50% x 3 years x 8 time r-trip - - - ceiling rate
- - 1.1.1 Provincial Team (PC/QAC) to District to Village 10% 25,876,626 -
1 NUSA TENGGARA BARAT, Jumlah desa 2014 = 55 desa dan desa 2015 = 55 desaTabanan, Lombok Utara, Lombok Timur, Lombok Tengah, 2014 = 46 Villages x 10% = 5, 2015 = 46 Villages x 10% = 5 - - - -
a From Mataram to Tabanan - - - Tahun 2014, 3 siklus tersisa 15 15 - - -
SUMMARY COST ESTIMATEREGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 5COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)DRAFT AMENDMENT 8
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
Air Transport 5 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 5 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 5 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 5 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 5 village x 1 years x 1 time x 3 days r-trip - - fixed rate
- - - Tahun 2015, 6 siklus 36 36 - - - Air Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip - - ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip - - fixed rate
b From Mataram to Lombok Utara, Lombok Timur, Lombok Tengah - - - Tahun 2014, 3 siklus tersisa - - - Air Transport 5 village x 1 years x 1 time x 1 r-trip - - - ceiling rate Sea Transport 5 village x 1 years x 1 time x 1 r-trip - - - ceiling rate Inland Transport 5 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 5 village x 1 years x 1 time x 3 days r-trip - - ceiling rate OSA (Fixed) 5 village x 1 years x 1 time x 4 days r-trip - - fixed rate
- - - Tahun 2015, 6 siklus - - - Air Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip - - ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip - - fixed rate
- - - c From Mataram to Sumbawa, Dompu dan Bima, tahun 2014 = 46 Villages dan tahun 2015 = 22 Villages - - -
Tahun 2014, 3 siklus tersisa - - - Air Transport 5 village x 1 years x 1 time x 1 r-trip 1 2,730,000 2,730,000 ceiling rate Sea Transport 5 village x 1 years x 1 time x 1 r-trip 1 262,500 262,500 ceiling rate Inland Transport 5 village x 1 years x 1 time x 1 r-trip 1 892,500 892,500 fixed rate Accomodation 5 village x 1 years x 1 time x 4 days r-trip 4 300,000 1,200,000 ceiling rate OSA (Fixed) 5 village x 1 years x 1 time x 5 days r-trip 5 200,000 1,000,000 fixed rate
- - - Tahun 2015, 6 siklus - - - Air Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
Sea Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip - - ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip - - fixed rate
- - - 2 Nusa Tenggara Timur 1 Jumlah Villages = 77, 10% = 8 Villages - - - - a From Kupang to Manggarai, Manggarai Barat dan Ende - - -
From Kupang to Manggarai Barat, Manggarai, Manggarai Timur (bandara Besar di Manggarai Barat/labuhan Bajo, ada Bandara Perintis di manggarai) - - - Tahun 2014, sisa 3 siklus 24 24 - - - Air Transport 10 village x 1 years x 1 time x 1 r-trip 1 2,625,000 2,625,000 ceiling rate Sea Transport 10 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 10 village x 1 years x 1 time x 1 r-trip 1 1,050,000 1,050,000 fixed rate Accomodation 10 village x 1 years x 1 time x 5 days r-trip 5 300,000 1,500,000 ceiling rate OSA (Fixed) 10 village x 1 years x 1 time x 6 days r-trip 6 200,000 1,200,000 fixed rate
- - - Tahun 2015, 6 siklus 48 48 - - - Air Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip - - ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip - - fixed rate
- - - b From Kupang to Sikka dan Lembata - - -
From Kupang to Sikka, Flores Timur (bandara Besar di Sikka/Meumere, ada bandara perintis di Flotim) - - - Tahun 2014, sisa 3 siklus - - - Air Transport 6 village x 1 years x 1 time x 1 r-trip 1 1,312,500 1,312,500 ceiling rate Sea Transport 6 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 6 village x 1 years x 1 time x 1 r-trip 1 813,750 813,750 fixed rate Accomodation 6 village x 1 years x 1 time x 3 days r-trip 3 300,000 900,000 ceiling rate OSA (Fixed) 6 village x 1 years x 1 time x 4 days r-trip 4 200,000 800,000 fixed rate
- - - Tahun 2015, 6 siklus - - - Air Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip - - ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip - - fixed rate
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
- - - c From Kupang to Alor - - -
Tahun 2014, sisa 3 siklus - - - Air Transport village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport - village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation - village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) - village x 1 years x 1 time x 3 days r-trip - - fixed rate
- - - Tahun 2015, 6 siklus - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip - - fixed rate
- - - d From Kupang to Manggarai Timur dan Flores Timur - - -
From Kupang to Lembata (bandara di Lembata/Lewoleba) - - - Tahun 2014, sisa 3 siklus - - - Air Transport 8 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 8 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 8 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 8 village x 1 years x 1 time x 4 days r-trip - - ceiling rate OSA (Fixed) 8 village x 1 years x 1 time x 5 days r-trip - - fixed rate
- - - Tahun 2015, 6 siklus - - - Air Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip - - ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip - - fixed rate
- - - e From Kupang to Nagekeo - - -
From Kupang to - - - Tahun 2014, sisa 3 siklus - - - Air Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate
Ende, Nagekeo (bandara Besar di Ende/
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
Inland Transport - village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation - village x 1 years x 1 time x - days r-trip - - ceiling rate OSA (Fixed) - village x 1 years x 1 time x - days r-trip - - fixed rate
- - - Tahun 2015, 6 siklus - - - Air Transport 8 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 8 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 8 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 8 village x 1 years x 1 time x 4 days r-trip - - ceiling rate OSA (Fixed) 8 village x 1 years x 1 time x 5 days r-trip - - fixed rate
- - - 3 Nusa Tenggara Timur 2, Tahun 2014 = 94 Villages dan Tahun 2015 = 89 Villages - - - - a From Kupang to Timor Tengah Selatan , TTU dan Belu - - -
From Kupang to Kab Kupang, Timor Tengah Selatan , TTU dan Belu (Darat) - - -
Tahun 2014 [sisa 3 siklus], 27 27 - - - Air Transport 10 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 10 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 10 village x 1 years x 1 time x 1 r-trip 1 847,876 847,876 fixed rate Accomodation 10 village x 1 years x 1 time x 5 days r-trip 5 300,000 1,500,000 ceiling rate OSA (Fixed) 10 village x 1 years x 1 time x 6 days r-trip 6 200,000 1,200,000 fixed rate
- - - Tahun 2015, 6 siklus 54 54 - - - Air Transport 20 village x 1 years x 1 time x 1 r-trip - - - ceiling rate Sea Transport 20 village x 1 years x 1 time x 1 r-trip - - - ceiling rate Inland Transport 20 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 20 village x 1 years x 1 time x 10 days r-trip - - ceiling rate OSA (Fixed) 20 village x 1 years x 1 time x 11 days r-trip - - fixed rate
- - - b From Kupang to Sumba Barat, Sumba Tengah dan Sumba Barat Daya - - -
From Kupang to Sumba Barat Daya, Sumba Barat (Bandara ada di Sumba Barat Daya/Tambolaka) - - - Tahun 2014 [sisa 3 siklus], - - - Air Transport 10 village x 1 years x 1 time x 1 r-trip 1 2,240,000 2,240,000 ceiling rate Sea Transport 10 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 10 village x 1 years x 1 time x 1 r-trip 1 1,102,500 1,102,500 fixed rate Accomodation 10 village x 1 years x 1 time x 5 days r-trip 5 300,000 1,500,000 ceiling rate OSA (Fixed) 10 village x 1 years x 1 time x 6 days r-trip 6 200,000 1,200,000 fixed rate
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
- - - Tahun 2015, 6 siklus - - - Air Transport 18 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 18 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 18 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 18 village x 1 years x 1 time x 9 days r-trip - - ceiling rate OSA (Fixed) 18 village x 1 years x 1 time x 10 days r-trip - - fixed rate
- - - c From Kupang to Sumba Timur - - -
From Kupang to Sumba Timur. Sumba Tengah (Bandara di Sumba Timur/Waingapu) - - - Tahun 2014, sisa 3 siklus - - - Air Transport 3 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 3 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 3 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 3 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 3 village x 1 years x 1 time x 3 days r-trip - - fixed rate
- - Tahun 2015, 6 siklus - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip - - fixed rate
- - d From Kupang to Rote Ndao - -
Tahun 2014, sisa 3 siklus - - Air Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip - - fixed rate
- - Tahun 2015, 6 siklus - - Air Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport - village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation - village x 1 years x 1 time x - days r-trip - - ceiling rate
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
OSA (Fixed) - village x 1 years x 1 time x - days r-trip - - fixed rate - -
e From Kupang to Kabupaten Kupang, Sabu Raijua - - From Kupang to Sabu Raijua - - Tahun 2014, sisa 3 siklus - - Air Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip - - fixed rate
- - Tahun 2015, 6 siklus - - Air Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip - - ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip - - fixed rate
1.1.2 Provincial Team to District to Village (Keberlanjutan) - - 23,233,750 - 1 Nusa Tenggara Timur, 10 District x 2 Villages = 20 Villages - a From Kupang to Manggarai, dan Manggarai Barat - - -
Tahun 2014, 20 20 - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip - - fixed rate
- - Tahun 2015, 20 20 - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 2,625,000 2,625,000 ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 892,500 892,500 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate
- - - b From Kupang to Sikka dan Lembata - - -
From Kupang to Sikka, Flores Timur (bandara Besar di Sikka/Meumere, ada bandara perintis di Flotim) - - -
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
Tahun 2014, - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip - - fixed rate
- - - Tahun 2015, - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 1,312,500 1,312,500 ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 813,750 813,750 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate
- - - c From Kupang to Alor - - -
Tahun 2014, - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip - - fixed rate
- - Tahun 2015, siklus 3 - - Air Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport - village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation - village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) - village x 1 years x 1 time x 3 days r-trip - - fixed rate
- - - d From Kupang to Timor Tengah Selatan dan TTU - - -
Tahun 2014, - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 525,000 525,000 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate
- - -
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
Tahun 2015, - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 525,000 525,000 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate
- - - e From Kupang to Sumba Barat - - -
Tahun 2014, - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip - - fixed rate
- - - Tahun 2015, - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip 1 2,240,000 2,240,000 ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip 1 892,500 892,500 fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate
- - - f From Kupang to Rote Ndao - - -
Tahun 2014, - - - Air Transport - village x 1 years x 1 time x 1 r-trip - - - ceiling rate Sea Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport - village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation - village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) - village x 1 years x 1 time x 3 days r-trip - - fixed rate
- - - Tahun 2015, siklus 4 - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip 1 315,000 315,000 ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip 1 577,500 577,500 fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip 6 200,000 1,200,000 fixed rate
- - -
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
g From Kupang to Kabupaten Kupang - - - Tahun 2014, - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 157,500 157,500 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate
- - - Tahun 2015, siklus 6 - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 157,500 157,500 fixed rate Accomodation 4 village x 1 years x 1 time x 6 days r-trip 6 300,000 1,800,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 7 days r-trip 7 200,000 1,400,000 fixed rate
- 1.1.3 FMS to District to Village (Reguler) 10% - 93,206,250
1 NUSA TENGGARA BARAT, Jumlah desa 2014 = 55 desa dan desa 2015 = 55 desa - Tabanan, Lombok Utara, Lombok Timur, Lombok Tengah, 2014 = 46 Villages, 2015 = 46 Villages - - - -
a From Mataram to Tabanan - - - Tahun 2014, 3 siklus tersisa 18 18 - - - Air Transport - village x 1 years x 1 time x - r-trip - - ceiling rate Sea Transport - village x 1 years x 1 time x - r-trip - - ceiling rate Inland Transport - village x 1 years x 1 time x - r-trip - - fixed rate Accomodation - village x 1 years x 1 time x - days r-trip - - ceiling rate OSA (Fixed) - village x 1 years x 1 time x - days r-trip - - fixed rate
- - - Tahun 2015, 6 siklus 36 36 - - - Air Transport 12 village x 1 years x 1 time x 1 r-trip 1 2,604,000 2,604,000 ceiling rate Sea Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip 1 420,000 420,000 fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip 6 300,000 1,800,000 ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip 7 200,000 1,400,000 fixed rate
- - - b From Mataram to Lombok Utara, Lombok Timur, Lombok Tengah - - -
Tahun 2014, 3 siklus tersisa - - - Air Transport 10 village x 1 years x 1 time x 1 r-trip - - - ceiling rate Sea Transport 10 village x 1 years x 1 time x 1 r-trip - - - ceiling rate
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
Inland Transport 10 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 10 village x 1 years x 1 time x - days r-trip - - ceiling rate OSA (Fixed) 10 village x 1 years x 1 time x 6 days r-trip - - fixed rate
- - - Tahun 2015, 6 siklus - - - Air Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip 1 1,470,000 1,470,000 fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip 6 300,000 1,800,000 ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip 7 200,000 1,400,000 fixed rate
- - - c From Mataram to Sumbawa, Dompu dan Bima, tahun 2014 = 46 Villages dan tahun 2015 = 22 Villages - - -
Tahun 2014, 3 siklus tersisa - - - Air Transport 8 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 8 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 8 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 8 village x 1 years x 1 time x 4 days r-trip - - ceiling rate OSA (Fixed) 8 village x 1 years x 1 time x 5 days r-trip - - fixed rate
- - - Tahun 2015, 6 siklus - - - Air Transport 12 village x 1 years x 1 time x 1 r-trip 1 2,730,000 2,730,000 ceiling rate Sea Transport 12 village x 1 years x 1 time x 1 r-trip 1 262,500 262,500 ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip 1 892,500 892,500 fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip 6 300,000 1,800,000 ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip 7 200,000 1,400,000 fixed rate
- - - 2 Nusa Tenggara Timur 1 Jumlah Villages = 77, 10% = 8 Villages - - - - a From Kupang to Manggarai, Manggarai Barat dan Ende - - -
From Kupang to Manggarai Barat, Manggarai, Manggarai Timur (bandara Besar di Manggarai Barat/labuhan Bajo, ada Bandara Perintis di manggarai) - - - Tahun 2014, sisa 3 siklus 24 24 - - - Air Transport 10 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 10 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 10 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 10 village x 1 years x 1 time x 5 days r-trip - - ceiling rate OSA (Fixed) 10 village x 1 years x 1 time x 6 days r-trip - - fixed rate
- - - Tahun 2015, 6 siklus 48 48 - - -
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
Air Transport 12 village x 1 years x 1 time x 1 r-trip 1 2,625,000 2,625,000 ceiling rate Sea Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip 1 1,050,000 1,050,000 fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip 6 300,000 1,800,000 ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip 7 200,000 1,400,000 fixed rate
- - - b From Kupang to Sikka dan Lembata - - -
From Kupang to Sikka, Flores Timur (bandara Besar di Sikka/Meumere, ada bandara perintis di Flotim) - - - Tahun 2014, sisa 3 siklus - - - Air Transport 6 village x 1 years x 1 time x 1 r-trip 1 1,312,500 1,312,500 ceiling rate Sea Transport 6 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 6 village x 1 years x 1 time x 1 r-trip 1 813,750 813,750 fixed rate Accomodation 6 village x 1 years x 1 time x 3 days r-trip 3 300,000 900,000 ceiling rate OSA (Fixed) 6 village x 1 years x 1 time x 4 days r-trip 4 200,000 800,000 fixed rate
- - - Tahun 2015, 6 siklus - - - Air Transport 12 village x 1 years x 1 time x 1 r-trip 1 1,312,500 1,312,500 ceiling rate Sea Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip 1 813,750 813,750 fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip 6 300,000 1,800,000 ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip 7 200,000 1,400,000 fixed rate
- - - c From Kupang to Alor - - -
Tahun 2014, sisa 3 siklus - - - Air Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport - village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation - village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) - village x 1 years x 1 time x 3 days r-trip - - fixed rate
- - - Tahun 2015, 6 siklus - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 2,100,000 2,100,000 ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 577,500 577,500 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate
- - -
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
d From Kupang to Manggarai Timur dan Flores Timur - - - From Kupang to Lembata (bandara di Lembata/Lewoleba) - - - Tahun 2014, sisa 3 siklus - - - Air Transport 8 village x 1 years x 1 time x 1 r-trip - ceiling rate Sea Transport 8 village x 1 years x 1 time x 1 r-trip 2 1,354,687 1,354,687 ceiling rate Inland Transport 8 village x 1 years x 1 time x 1 r-trip 1 892,500 892,500 fixed rate Accomodation 8 village x 1 years x 1 time x 4 days r-trip 4 300,000 1,200,000 ceiling rate OSA (Fixed) 8 village x 1 years x 1 time x 5 days r-trip 5 200,000 1,000,000 fixed rate
- - - Tahun 2015, 6 siklus - - - Air Transport 12 village x 1 years x 1 time x 1 r-trip ceiling rate Sea Transport 12 village x 1 years x 1 time x 1 r-trip 2 1,354,687 1,354,687 ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip 1 892,500 892,500 fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip 6 300,000 1,800,000 ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip 7 200,000 1,400,000 fixed rate
- - - e From Kupang to Nagekeo - - -
From Kupang to - - - Tahun 2014, sisa 3 siklus - - - Air Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport - village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation - village x 1 years x 1 time x - days r-trip - - ceiling rate OSA (Fixed) - village x 1 years x 1 time x - days r-trip - - fixed rate
- - - Tahun 2015, 6 siklus - - - Air Transport 8 village x 1 years x 1 time x 1 r-trip 1 2,310,000 2,310,000 ceiling rate Sea Transport 8 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 8 village x 1 years x 1 time x 1 r-trip 2 950,000 950,000 fixed rate Accomodation 8 village x 1 years x 1 time x 4 days r-trip 4 300,000 1,200,000 ceiling rate OSA (Fixed) 8 village x 1 years x 1 time x 5 days r-trip 5 200,000 1,000,000 fixed rate
- - - 2 Nusa Tenggara Timur 2, Tahun 2014 = 94 Villages dan Tahun 2015 = 89 Villages - - - a From Kupang to Timor Tengah Selatan , TTU dan Belu - - -
From Kupang to Kab Kupang, Timor Tengah Selatan , TTU dan Belu (Darat) - - - Tahun 2014 [sisa 3 siklus], 27 27 - - - Air Transport 10 village x 1 years x 1 time x 1 r-trip - - ceiling rate
Ende, Nagekeo (bandara Besar di Ende/
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
Sea Transport 10 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 10 village x 1 years x 1 time x 1 r-trip 2 1,005,376 1,005,376 fixed rate Accomodation 10 village x 1 years x 1 time x 5 days r-trip 5 300,000 1,500,000 ceiling rate OSA (Fixed) 10 village x 1 years x 1 time x 6 days r-trip 6 200,000 1,200,000 fixed rate
- - - Tahun 2015, 6 siklus 54 54 - - - Air Transport 20 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 20 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 20 village x 1 years x 1 time x 1 r-trip 2 1,032,500 1,032,500 fixed rate Accomodation 20 village x 1 years x 1 time x 10 days r-trip 10 300,000 3,000,000 ceiling rate OSA (Fixed) 20 village x 1 years x 1 time x 11 days r-trip 11 200,000 2,200,000 fixed rate
- - - b From Kupang to Sumba Barat, Sumba Tengah dan Sumba Barat Daya - - -
From Kupang to Sumba Barat Daya, Sumba Barat (Bandara ada di Sumba Barat Daya/Tambolaka) - - - Tahun 2014, sisa 3 siklus - - - Air Transport 10 village x 1 years x 1 time x 1 r-trip 1 2,240,000 2,240,000 ceiling rate Sea Transport 10 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 10 village x 1 years x 1 time x 1 r-trip 1 1,102,500 1,102,500 fixed rate Accomodation 10 village x 1 years x 1 time x 5 days r-trip 5 300,000 1,500,000 ceiling rate OSA (Fixed) 10 village x 1 years x 1 time x 6 days r-trip 6 200,000 1,200,000 fixed rate
- - - Tahun 2015, 6 siklus - - - Air Transport 18 village x 1 years x 1 time x 1 r-trip 1 2,240,000 2,240,000 ceiling rate Sea Transport 18 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 18 village x 1 years x 1 time x 1 r-trip 1 1,102,500 1,102,500 fixed rate Accomodation 18 village x 1 years x 1 time x 9 days r-trip 9 300,000 2,700,000 ceiling rate OSA (Fixed) 18 village x 1 years x 1 time x 10 days r-trip 10 200,000 2,000,000 fixed rate
- - - c From Kupang to Sumba Timur - - -
From Kupang to Sumba Timur. Sumba Tengah (Bandara di Sumba Timur/Waingapu) - - - Tahun 2014, sisa 3 siklus - - - Air Transport 3 village x 1 years x 1 time x 1 r-trip 1 2,100,000 2,100,000 ceiling rate Sea Transport 3 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 3 village x 1 years x 1 time x 1 r-trip 2 472,500 472,500 fixed rate Accomodation 3 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 3 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate
- - -
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
Tahun 2015, 6 siklus - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 2,100,000 2,100,000 ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 2 472,500 472,500 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate
- - - d From Kupang to Rote Ndao - - -
Tahun 2014, sisa 3 siklus - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip 1 315,000 315,000 ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip 1 577,500 577,500 fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate
- - - Tahun 2015, 6 siklus - - - Air Transport - village x 1 years x 1 time x 1 r-trip - - - ceiling rate Sea Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport - village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation - village x 1 years x 1 time x - days r-trip - - ceiling rate OSA (Fixed) - village x 1 years x 1 time x - days r-trip - - fixed rate
- - - e From Kupang to Kabupaten Kupang, Sabu Raijua - - -
From Kupang to Sabu Raijua - - - Tahun 2014, sisa 3 siklus - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip - - fixed rate
- - - Tahun 2015, 6 siklus - - - Air Transport 12 village x 1 years x 1 time x 1 r-trip 1 2,520,000 2,520,000 ceiling rate Sea Transport 12 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 12 village x 1 years x 1 time x 1 r-trip 1 587,500 587,500 fixed rate Accomodation 12 village x 1 years x 1 time x 6 days r-trip 6 300,000 1,800,000 ceiling rate OSA (Fixed) 12 village x 1 years x 1 time x 7 days r-trip 7 200,000 1,400,000 fixed rate
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
1.1.4 FMS to District to Village (Keberlanjutan) 21,508,750 1 Nusa Tenggara Timur, 10 District x 2 Villages = 20 Villagesa From Kupang to Manggarai, dan Manggarai Barat - - -
Tahun 2014, 20 20 - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip - - fixed rate
- - - Tahun 2015, 20 20 - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 2,625,000 2,625,000 ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 892,500 892,500 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate
- - - b From Kupang to Sikka dan Lembata - - -
Tahun 2014, sisa 3 siklus - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip - - fixed rate
- - - Tahun 2015, - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 1,312,500 1,312,500 ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 813,750 813,750 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate
- - - c From Kupang to Alor - - -
Tahun 2014, sisa 3 siklus - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
Inland Transport 2 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip - - fixed rate
- - - Tahun 2015, 6 siklus - - - Air Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport - village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation - village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) - village x 1 years x 1 time x 3 days r-trip - - fixed rate
- - - d From Kupang to Timor Tengah Selatan dan TTU - - -
Tahun 2014 [sisa 3 siklus], - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip - - fixed rate
- - - Tahun 2015, 6 siklus - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 525,000 525,000 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate
- - - e From Kupang to Sumba Barat - - -
Tahun 2014, - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip - - fixed rate
- - - Tahun 2015, - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip 1 2,240,000 2,240,000 ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
Inland Transport 2 village x 1 years x 1 time x 1 r-trip 1 892,500 892,500 fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate
- - - f From Kupang to Rote Ndao - - -
Tahun 2014, - - - Air Transport - village x 1 years x 1 time x 1 r-trip - - - ceiling rate Sea Transport - village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport - village x 1 years x 1 time x 1 r-trip - - fixed rate Accomodation - village x 1 years x 1 time x 2 days r-trip - - ceiling rate OSA (Fixed) - village x 1 years x 1 time x 3 days r-trip - - fixed rate
- - - Tahun 2015, - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip 1 315,000 315,000 ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip 1 577,500 577,500 fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip 6 200,000 1,200,000 fixed rate
- - - g From Kupang to Kabupaten Kupang - - -
Tahun 2014, - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 157,500 157,500 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate
- - - Tahun 2015, siklus 6 - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 157,500 157,500 fixed rate Accomodation 4 village x 1 years x 1 time x 6 days r-trip 6 300,000 1,800,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 7 days r-trip 7 200,000 1,400,000 fixed rate
1.1.5 District Team - District to Village 50% 249,274,725 1 District Coordinator and District Financial Managemen Assisstant (Reguler)a Bali - - -
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
Tabanan - - - Tahun 2014 15 village - - - Cluster village 2 person 8 village x 1 years x 3 time 1 r-trip 6 105,000 630,000 fixed rate Remote village (several transport) 2 person 2 village x 1 years x 3 time 1 r-trip 6 215,250 1,291,500 fixed rate OSA 2 person 8 village x 1 years x 3 time x 8 days r-trip 45 50,000 2,250,000 fixed rate Tahun 2015 10 village - - - Cluster village 2 person 5 village x 1 years x 6 time 1 r-trip 12 105,000 1,260,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 215,250 2,583,000 fixed rate OSA 2 person 5 village x 1 years x 6 time x 5 days r-trip 58 50,000 2,880,000 fixed rate
- - - b Nusa Tenggara Barat - - -
Lombok Utara - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - fixed rate OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip - - Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 210,000 2,520,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 430,500 5,166,000 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Lombok Timur - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip 6 157,500 945,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip 6 322,875 1,937,250 fixed rate OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip 30 50,000 1,500,000 Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 157,500 1,890,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 322,875 3,874,500 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Lombok Tengah - - - Tahun 2014 5 village - - - Cluster village 2 person 2 village x 1 years x 3 time 1 r-trip 6 105,000 630,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip 6 215,250 1,291,500 fixed rate OSA 2 person 2 village x 1 years x 3 time x 2 days r-trip 12 50,000 600,000 fixed rate Tahun 2015 5 village - - - Cluster village 2 person 2 village x 1 years x 6 time 1 r-trip 12 105,000 1,260,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 215,250 2,583,000 fixed rate
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
OSA 2 person 2 village x 1 years x 6 time x 2 days r-trip 24 50,000 1,200,000 fixed rate Bima - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip 6 157,500 945,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip 6 322,875 1,937,250 fixed rate OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip 30 50,000 1,500,000 fixed rate Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 157,500 1,890,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 322,875 3,874,500 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Sumbawa - - - Tahun 2014 7 village - - - Cluster village 2 person 3 village x 1 years x 3 time 1 r-trip - - fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - fixed rate OSA 2 person 3 village x 1 years x 3 time x 3 days r-trip - - Tahun 2015 7 village - - - Cluster village 2 person 3 village x 1 years x 6 time 1 r-trip 12 157,500 1,890,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 322,875 3,874,500 fixed rate OSA 2 person 3 village x 1 years x 6 time x 3 days r-trip 36 50,000 1,800,000 fixed rate Dompu - - - Tahun 2014 5 village - - - Cluster village 2 person 2 village x 1 years x 3 time 1 r-trip 6 210,000 1,260,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip 6 430,500 2,583,000 fixed rate OSA 2 person 2 village x 1 years x 3 time x 2 days r-trip 12 50,000 600,000 fixed rate Tahun 2015 5 village - - - Cluster village 2 person 2 village x 1 years x 6 time 1 r-trip 12 210,000 2,520,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 430,500 5,166,000 fixed rate OSA 2 person 2 village x 1 years x 6 time x 2 days r-trip 24 50,000 1,200,000 fixed rate
- - - c Nusa Tenggara Timur 1 - - - -
Manggarai - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - fixed rate OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip - - Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 157,500 1,890,000 fixed rate
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 322,875 3,874,500 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Manggarai Barat - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - fixed rate OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip - - Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 210,000 2,520,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 430,500 5,166,000 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Ende - - - Tahun 2014 7 village - - - Cluster village 2 person 3 village x 1 years x 3 time 1 r-trip - - fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - fixed rate OSA 2 person 3 village x 1 years x 3 time x 3 days r-trip - - Tahun 2015 7 village - - - Cluster village 2 person 3 village x 1 years x 6 time 1 r-trip 12 157,500 1,890,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 322,875 3,874,500 fixed rate OSA 2 person 3 village x 1 years x 6 time x 2 days r-trip 24 50,000 1,200,000 fixed rate Manggarai Timur - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - fixed rate OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip - - Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 315,000 3,780,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 645,750 7,749,000 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Flores Timur - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip 6 105,000 630,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip 6 215,250 1,291,500 fixed rate OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip 30 50,000 1,500,000 fixed rate Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 105,000 1,260,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 215,250 2,583,000 fixed rate
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Sikka - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip 6 131,250 787,500 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip 6 269,063 1,614,375 fixed rate OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip 30 50,000 1,500,000 fixed rate Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 131,250 1,575,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 269,063 3,228,750 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Lembata - - - Tahun 2014 5 village - - - Cluster village 2 person 2 village x 1 years x 3 time 1 r-trip - - fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - fixed rate OSA 2 person 2 village x 1 years x 3 time x 2 days r-trip - - Tahun 2015 5 village - - - Cluster village 2 person 2 village x 1 years x 6 time 1 r-trip 12 210,000 2,520,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 430,500 5,166,000 fixed rate OSA 2 person 2 village x 1 years x 6 time x 2 days r-trip 24 50,000 1,200,000 fixed rate Nagekeo - - - Tahun 2014 7 village - - - Cluster village 2 person 3 village x 1 years x 3 time 1 r-trip - - fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - fixed rate OSA 2 person 3 village x 1 years x 3 time x 3 days r-trip - - Tahun 2015 7 village - - - Cluster village 2 person 3 village x 1 years x 6 time 1 r-trip 12 105,000 1,260,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 215,250 2,583,000 fixed rate OSA 2 person 3 village x 1 years x 6 time x 3 days r-trip 36 50,000 1,800,000 fixed rate Alor - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - fixed rate OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip - - Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 262,500 3,150,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 538,125 6,457,500 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
- - - d Nusa Tenggara Timur 2 - - - -
Timor Tengah Selatan - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - fixed rate OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip - - Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 105,000 1,260,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 215,250 2,583,000 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Timor Tengah Utara - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - fixed rate OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip - - Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 126,000 1,512,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 258,300 3,099,600 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Belu - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip - - Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 157,500 1,890,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 322,875 3,874,500 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Sumba Barat - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip - - Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 157,500 1,890,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 322,875 3,874,500 fixed rate
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Sumba Tengah - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip - - Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 105,000 1,260,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 215,250 2,583,000 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Sumba Barat Daya - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip - - Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 105,000 1,260,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 215,250 2,583,000 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Sumba Timur - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip - - Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 12 157,500 1,890,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 322,875 3,874,500 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 60 50,000 3,000,000 fixed rate Rote Ndao - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - OSA 2 person 4 village x 1 years x 3 time x 1 days r-trip - - Tahun 2015 10 village - - - Cluster village 2 person 4 village x 1 years x 6 time 1 r-trip 6 262,500 1,575,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 6 538,125 3,228,750 fixed rate OSA 2 person 4 village x 1 years x 6 time x 5 days r-trip 30 50,000 1,500,000 fixed rate
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
Kupang - - - Tahun 2014 7 village - - - Cluster village 2 person 3 village x 1 years x 3 time 1 r-trip 6 157,500 945,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip 6 322,875 1,937,250 fixed rate OSA 2 person 3 village x 1 years x 3 time x 3 days r-trip 18 50,000 900,000 fixed rate Tahun 2015 7 village - - - Cluster village 2 person 3 village x 1 years x 6 time 1 r-trip 12 157,500 1,890,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 322,875 3,874,500 fixed rate OSA 2 person 3 village x 1 years x 6 time x 3 days r-trip 36 50,000 1,800,000 fixed rate Sabu Raijua - - - Tahun 2014 10 village - - - Cluster village 2 person 4 village x 1 years x 3 time 1 r-trip - - Remote village (several transport) 2 person 1 village x 1 years x 3 time 1 r-trip - - OSA 2 person 4 village x 1 years x 3 time x 5 days r-trip - - Tahun 2015 5 village - - - Cluster village 2 person 2 village x 1 years x 6 time 1 r-trip 12 262,500 3,150,000 fixed rate Remote village (several transport) 2 person 1 village x 1 years x 6 time 1 r-trip 12 538,125 6,457,500 fixed rate OSA 2 person 2 village x 1 years x 6 time x 2 days r-trip 24 50,000 1,200,000 fixed rate
2 District Coordinator (Keberlanjutan) 5,652,250 a Tahun 2014
Nusa Tenggara Timur - - - Timor Tengah Selatan - - -
Cluster village 1 village x 5 years x 1 time r-trip - - OSA 1 village x 5 years x 1 time x 1 days r-trip - -
Timor Tengah Utara - - Cluster village 1 village x 5 years x 1 time r-trip - - OSA 1 village x 5 years x 1 time x 1 days r-trip - -
Manggarai - - Cluster village 1 village x 5 years x 1 time r-trip - - OSA 1 village x 5 years x 1 time x 1 days r-trip - -
Manggarai Barat - - Cluster village 1 village x 5 years x 1 time r-trip - - OSA 1 village x 5 years x 1 time x 1 days r-trip - -
Sumba Barat - - Cluster village 1 village x 5 years x 1 time r-trip - - OSA 1 village x 5 years x 1 time x 1 days r-trip - -
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
Rote Ndao - - Cluster village 1 village x 5 years x 1 time r-trip - - OSA 1 village x 5 years x 1 time x 1 days r-trip - -
Sikka - - Cluster village 1 village x 5 years x 1 time r-trip - - OSA 1 village x 5 years x 1 time x 1 days r-trip - -
Alor - - Cluster village 1 village x 5 years x 1 time r-trip - - OSA 1 village x 5 years x 1 time x 1 days r-trip - -
Lembata - - Cluster village 1 village x 5 years x 1 time r-trip - - OSA 1 village x 5 years x 1 time x 1 days r-trip - -
Kupang (Kota) - - Cluster village 1 village x 5 years x 1 time r-trip - - OSA 1 village x 5 years x 1 time x 1 days r-trip - -
- - - b Tahun 2015 - - -
Bali - - - Tabanan - - - Cluster village 1 village x 6 years x 1 time r-trip 1 105,000 105,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate
- - - Nusa Tenggara Barat - - - Lombok Utara - - -
Cluster village 4 village x 6 years x 1 time r-trip 1 210,000 210,000 fixed rate OSA 4 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate
Lombok timur - - - Cluster village 1 village x 6 years x 1 time r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate
Lombok Tengah - - - Cluster village 1 village x 6 years x 1 time r-trip 1 105,000 105,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate
Bima - - - Cluster village 1 village x 6 years x 1 time r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate
Sumbawa - - - Cluster village 1 village x 6 years x 1 time r-trip 1 157,500 157,500 fixed rate
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate Dompu - - -
Cluster village 1 village x 6 years x 1 time r-trip 1 210,000 210,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate
- - - Nusa Tenggara Timur 1 - - - - Manggarai - - -
Cluster village 1 village x 6 years x 1 time 1 r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate
Manggarai Barat - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 210,000 210,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate
Ende - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate
Manggarai Timur - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 315,000 315,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate
Flores Timur - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 105,000 105,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate
Sikka - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 131,250 131,250 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate
Lembata - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 210,000 210,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate
Nagekeo - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 105,000 105,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate
Alor - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 262,500 262,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate
- - - Nusa Tenggara Timur 2 - - - - Timor Tengah Selatan - - -
Cluster village 1 village x 6 years x 1 time 1 r-trip 1 105,000 105,000 fixed rate
1 3 13 14 15 16
NO. DESCRIPTION UNIT
2
CONTRACT AMANDEMENT 7
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR]
OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate Timor Tengah Utara - - -
Cluster village 1 village x 6 years x 1 time 1 r-trip 1 126,000 126,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate
Belu - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate
Sumba Barat - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate
Sumba Tengah - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 105,000 105,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate
Sumba Barat Daya - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 105,000 105,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate
Sumba Timur - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate
Rote Ndao - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 262,500 262,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate
Kupang - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate
Sabu raijua - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 262,500 262,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate
Management Fee 5% - - 20,937,618
1 3 13 14 15 16B REIMBURSABLE COST
1.1 SPOT CHECKING 2016 45,954,750 1.1.2 Provincial Team to District to Village (Keberlanjutan) - - 20,151,250 -
1 Nusa Tenggara Timur, 10 District x 2 Villages = 20 Villages - a From Kupang to Manggarai, dan Manggarai Barat
Tahun 2016, 20 20 Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 2,625,000 2,625,000 ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 892,500 892,500 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate
- - - b From Kupang to Sikka dan Lembata - - -
From Kupang to Sikka, Flores Timur (bandara Besar di Sikka/Meumere, ada bandara perintis di Flotim) - - - Tahun 2016, - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 1,312,500 1,312,500 ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 813,750 813,750 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate
- - - c From Kupang to Alor - - -
Tahun 2016, siklus 3 - - - Air Transport - village x 1 years x 1 time x 1 r-trip - 2,100,000 - ceiling rate Sea Transport - village x 1 years x 1 time x 1 r-trip - - - ceiling rate Inland Transport - village x 1 years x 1 time x 1 r-trip - 577,500 - fixed rate Accomodation - village x 1 years x 1 time x 2 days r-trip - 300,000 - ceiling rate
REMARKS VOL
UNIT PRICE [IDR]
AMOUNT [IDR]
SUMMARY COST ESTIMATEREGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 5COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)DRAFT AMENDMENT 8
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2
1 3 13 14 15 16
REMARKS VOL
UNIT PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2OSA (Fixed) - village x 1 years x 1 time x 3 days r-trip - 200,000 - fixed rate
- - - d From Kupang to Timor Tengah Selatan dan TTU - - -
Tahun 2016, - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 525,000 525,000 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate
- - - e From Kupang to Sumba Barat - - -
Tahun 2016, - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip 1 2,240,000 2,240,000 ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip 1 892,500 892,500 fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate
- - - f From Kupang to Rote Ndao - - -
Tahun 2016, siklus 4 - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip 1 315,000 315,000 ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip 1 577,500 577,500 fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip 6 200,000 1,200,000 fixed rate
- - - g From Kupang to Kabupaten Kupang - - -
Tahun 2016, siklus 6 - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 157,500 157,500 fixed rate
1 3 13 14 15 16
REMARKS VOL
UNIT PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2Accomodation 4 village x 1 years x 1 time x 6 days r-trip 6 300,000 1,800,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 7 days r-trip 7 200,000 1,400,000 fixed rate
1.1.4 FMS to District to Village (Keberlanjutan) 20,151,250 1 Nusa Tenggara Timur, 10 District x 2 Villages = 20 Villagesa From Kupang to Manggarai, dan Manggarai Barat
Tahun 2016, 20 20 - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 2,625,000 2,625,000 ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 892,500 892,500 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate
- - - b From Kupang to Sikka dan Lembata - - -
Tahun 2016, - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 1,312,500 1,312,500 ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 813,750 813,750 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate
- - - c From Kupang to Alor - - -
Tahun 2016, 6 siklus - - - Air Transport - village x 1 years x 1 time x 1 r-trip - 2,100,000 - ceiling rate Sea Transport - village x 1 years x 1 time x 1 r-trip - - - ceiling rate Inland Transport - village x 1 years x 1 time x 1 r-trip - 577,500 - fixed rate Accomodation - village x 1 years x 1 time x 2 days r-trip - 300,000 - ceiling rate OSA (Fixed) - village x 1 years x 1 time x 3 days r-trip - 200,000 - fixed rate
- - - d From Kupang to Timor Tengah Selatan dan TTU - - -
Tahun 2016, 6 siklus - - -
1 3 13 14 15 16
REMARKS VOL
UNIT PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 525,000 525,000 fixed rate Accomodation 4 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate
- - - e From Kupang to Sumba Barat - - -
Tahun 2016, - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip 1 2,240,000 2,240,000 ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip 1 892,500 892,500 fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip 3 200,000 600,000 fixed rate
- - - f From Kupang to Rote Ndao - - -
Tahun 2016, - - - Air Transport 2 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Sea Transport 2 village x 1 years x 1 time x 1 r-trip 1 315,000 315,000 ceiling rate Inland Transport 2 village x 1 years x 1 time x 1 r-trip 1 577,500 577,500 fixed rate Accomodation 2 village x 1 years x 1 time x 2 days r-trip 2 300,000 600,000 ceiling rate OSA (Fixed) 2 village x 1 years x 1 time x 3 days r-trip 6 200,000 1,200,000 fixed rate
- - - g From Kupang to Kabupaten Kupang - - -
Tahun 2016, siklus 6 - - - Air Transport 4 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Sea Transport 4 village x 1 years x 1 time x 1 r-trip 1 - - ceiling rate Inland Transport 4 village x 1 years x 1 time x 1 r-trip 1 157,500 157,500 fixed rate Accomodation 4 village x 1 years x 1 time x 6 days r-trip 6 300,000 1,800,000 ceiling rate OSA (Fixed) 4 village x 1 years x 1 time x 7 days r-trip 7 200,000 1,400,000 fixed rate
2 District Coordinator (Keberlanjutan) 5,652,250
1 3 13 14 15 16
REMARKS VOL
UNIT PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2b Tahun 2016
BaliTabanan - - -
Cluster village 1 village x 6 years x 1 time r-trip 1 105,000 105,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000 fixed rate
- - - Nusa Tenggara Barat - - - Lombok Utara - - -
Cluster village 4 village x 6 years x 1 time r-trip 1 210,000 210,000 fixed rate OSA 4 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000
Lombok timur - - - Cluster village 1 village x 6 years x 1 time r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000
Lombok Tengah - - - Cluster village 1 village x 6 years x 1 time r-trip 1 105,000 105,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000
Bima - - - Cluster village 1 village x 6 years x 1 time r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000
Sumbawa - - - Cluster village 1 village x 6 years x 1 time r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000
Dompu - - - Cluster village 1 village x 6 years x 1 time r-trip 1 210,000 210,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000
- - - Nusa Tenggara Timur 1 - - - - Manggarai - - -
Cluster village 1 village x 6 years x 1 time 1 r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000
Manggarai Barat - - -
1 3 13 14 15 16
REMARKS VOL
UNIT PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2Cluster village 1 village x 6 years x 1 time 1 r-trip 1 210,000 210,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000
Ende - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000
Manggarai Timur - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 315,000 315,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000
Flores Timur - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 105,000 105,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000
Sikka - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 131,250 131,250 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000
Lembata - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 210,000 210,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000
Nagekeo - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 105,000 105,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000
Alor - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 262,500 262,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000
- - - Nusa Tenggara Timur 2 - - - - Timor Tengah Selatan - - -
Cluster village 1 village x 6 years x 1 time 1 r-trip 1 105,000 105,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000
Timor Tengah Utara - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 126,000 126,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000
1 3 13 14 15 16
REMARKS VOL
UNIT PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2Belu - - -
Cluster village 1 village x 6 years x 1 time 1 r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000
Sumba Barat - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000
Sumba Tengah - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 105,000 105,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000
Sumba Barat Daya - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 105,000 105,000 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000
Sumba Timur - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000
Rote Ndao - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 262,500 262,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000
Kupang - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 157,500 157,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000
Sabu raijua - - - Cluster village 1 village x 6 years x 1 time 1 r-trip 1 262,500 262,500 fixed rate OSA 1 village x 6 years x 1 time x 1 days r-trip 1 50,000 50,000
Management Fee 5% - - 2,297,738
`
- 0
1 3 13.0 14 15 10.0 11 12 13.0 14 15 16B REIMBURSABLE COST
1.2 MONITORING AND EVALUATION 406,329,526 - - (182,276,151) 224,053,375 1.2.1 PM to Province and District /Village (4 times) 47,605,607 (11,678,357) 35,927,250 -
a From Kupang to Other District in Bali - Air Transport 1 person x 1 r-trip - - - - - - - ceiling rate Sea Transport 1 person x 1 r-trip - - - - - - - ceiling rate Inland Transport 1 person x 1 r-trip - - - - - - - fixed rate Accomodation 1 person x 4 days r-trip - - - - - - - ceiling rate OSA (Fixed) 1 person x 5 days r-trip - - - - - - - fixed rate
b From Kupang to Other District in Nusa Tenggara Barat - - - - - - - - - - Air Transport 1 person x 1 r-trip 3.0 2,730,000 8,190,000 (3.0) 2,730,000 (8,190,000) - - ceiling rate Sea Transport 1 person x 1 r-trip 1.9 262,500 488,357 (1.9) 262,500 (488,357) - - ceiling rate Inland Transport 1 person x 1 r-trip - - - - - - - fixed rate Accomodation 1 person x 4 days r-trip - - - - - - - ceiling rate OSA (Fixed) 1 person x 5 days r-trip 15.0 200,000 3,000,000 (15.0) 200,000 (3,000,000) - - fixed rate
c From Kupang to Other District in Nusa Tenggara Timur - - - - - - - - - Air Transport 1 person x 1 r-trip 6.0 2,625,000 15,750,000 - 6.0 2,625,000 15,750,000 ceiling rate Sea Transport 1 person x 1 r-trip 6.0 315,000 1,890,000 - 6.0 315,000 1,890,000 ceiling rate Inland Transport 1 person x 1 r-trip 6.0 847,875 5,087,250 - 6.0 847,875 5,087,250 fixed rate Accomodation 1 person x 4 days r-trip 24.0 300,000 7,200,000 - 24.0 300,000 7,200,000 ceiling rate OSA (Fixed) 1 person x 5 days r-trip 30.0 200,000 6,000,000 - 30.0 200,000 6,000,000 fixed rate
1.2.2 LG to Province Bali, NTB dan NTT 11,610,000 - - 11,610,000 - a To Bali - ` Air Transport 1 person x 1 r-trip - - - - - ceiling rate
Sea Transport 1 person x 1 r-trip - - - - - ceiling rate Inland Transport 1 person x 1 r-trip - - - - - fixed rate Accomodation 1 person x 2 days r-trip - - - - - ceiling rate OSA (Fixed) 1 person x 3 days r-trip - - - - - fixed rate
- - - - - - - b To NTB - - - - - - - - ` Air Transport 1 person x 1 r-trip 2.0 2,730,000 6,142,500 - 2.0 2,730,000 6,142,500 ceiling rate
Sea Transport 1 person x 1 r-trip 2.0 262,500 590,625 - 2.0 262,500 590,625 ceiling rate Inland Transport 1 person x 1 r-trip 2.0 367,500 826,875 - 2.0 367,500 826,875 fixed rate Accomodation 1 person x 2 days r-trip 4.0 300,000 1,800,000 - 4.0 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person x 3 days r-trip 6.0 200,000 2,250,000 - 6.0 200,000 2,250,000 fixed rate
-
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
SUMMARY COST ESTIMATEREGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 5COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)DRAFT AMENDMENT 8
NO. DESCRIPTION UNIT
2
1 3 13.0 14 15 10.0 11 12 13.0 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
NO. DESCRIPTION UNIT
21.2.3 TC - to Province Bali, NTB dan NTT 13,018,500 - (6,840,000) 6,178,500 -
a To Bali - ` Air Transport 1 person x 1 r-trip 1.5 2,604,000 3,906,000 1.5 2,604,000 3,906,000 ceiling rate
Sea Transport 1 person x 1 r-trip 1.5 - - - - - ceiling rate Inland Transport 1 person x 1 r-trip 1.5 315,000 472,500 - 1.5 315,000 472,500 fixed rate Accomodation 1 person x 2 days r-trip 3.0 300,000 900,000 - 3.0 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 3 days r-trip 4.5 200,000 900,000 - 4.5 200,000 900,000 fixed rate
- - - - - - - b To NTB - - - - - - - - ` Air Transport 1 person 1 r-trip 1.5 2,730,000 4,095,000 (1.5) 2,730,000 (4,095,000) - - ceiling rate
Sea Transport 1 person 1 r-trip 1.5 262,500 393,750 (1.5) 262,500 (393,750) - - ceiling rate Inland Transport 1 person 1 r-trip 1.5 367,500 551,250 (1.5) 367,500 (551,250) - - fixed rate Accomodation 1 person x 2 days r-trip 3.0 300,000 900,000 (3.0) 300,000 (900,000) - - ceiling rate OSA (Fixed) 1 person x 3 days r-trip 4.5 200,000 900,000 (4.5) 200,000 (900,000) - - fixed rate
- 1.2.4 TC - to District 20% x 26 district = 5 District in Bali, NTT1, NTT2 and NTB 22,170,000 - - 22,170,000 -
` Air Transport 1 person x 1 r-trip 5.0 2,604,000 13,020,000 - 5.0 2,604,000 13,020,000 ceiling rate Sea Transport 1 person x 1 r-trip 5.0 262,500 1,312,500 - 5.0 262,500 1,312,500 ceiling rate Inland Transport 1 person x 1 r-trip 5.0 367,500 1,837,500 - 5.0 367,500 1,837,500 fixed rate Accomodation 1 person x x 2 days r-trip 10.0 300,000 3,000,000 - 10.0 300,000 3,000,000 ceiling rate OSA (Fixed) 1 person x x 3 days r-trip 15.0 200,000 3,000,000 - 15.0 200,000 3,000,000 fixed rate
- - - 1.2.5 DMS to Propinsi - 26,037,000 - (26,037,000) - - -
a From Kupang to Bali - - - - - - - - Air Transport 2 person x 1 r-trip 3.0 2,604,000 7,812,000 (3.0) 2,604,000 (7,812,000) - - ceiling rate Sea Transport 2 person x 1 r-trip 3.0 - - (3.0) - - - - ceiling rate Inland Transport 2 person x 1 r-trip 3.0 315,000 945,000 (3.0) 315,000 (945,000) - - fixed rate Accomodation 2 person x 1 days r-trip 6.0 300,000 1,800,000 (6.0) 300,000 (1,800,000) - - ceiling rate OSA (Fixed) 2 person x 2 days r-trip 9.0 200,000 1,800,000 (9.0) 200,000 (1,800,000) - - fixed rate
b From Kupang to Nusa Tenggara Barat - - - - - - - - - Air Transport 2 person x 1 r-trip 3.0 2,730,000 8,190,000 (3.0) 2,730,000 (8,190,000) - - ceiling rate Sea Transport 2 person x 1 r-trip 3.0 262,500 787,500 (3.0) 262,500 (787,500) - - ceiling rate Inland Transport 2 person x 1 r-trip 3.0 367,500 1,102,500 (3.0) 367,500 (1,102,500) - - fixed rate Accomodation 2 person x 1 days r-trip 6.0 300,000 1,800,000 (6.0) 300,000 (1,800,000) - - ceiling rate OSA (Fixed) 2 person x 2 days r-trip 9.0 200,000 1,800,000 (9.0) 200,000 (1,800,000) - - fixed rate
- 1.2.6 DMS to District Bali, NTB dan NTT and District 20% x 26 district = 5 District 8,923,500 - - 8,923,500 -
a To Bali - - Air Transport 1 person x 1 r-trip 1.5 2,604,000 3,906,000 - 1.5 2,604,000 3,906,000 ceiling rate Sea Transport 1 person x 1 r-trip 1.5 - - - - - ceiling rate Inland Transport 1 person x 1 r-trip 1.5 315,000 472,500 - 1.5 315,000 472,500 fixed rate
1 3 13.0 14 15 10.0 11 12 13.0 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
NO. DESCRIPTION UNIT
2Accomodation 1 person x x 2 days r-trip 6.0 300,000 900,000 - 6.0 300,000 900,000 ceiling rate OSA (Fixed) 1 person x x 3 days r-trip 7.5 200,000 900,000 - 7.5 200,000 900,000 fixed rate
- - - - - - - b To NTB - - - - - - - - ` Air Transport 1 person x 1 r-trip - - - - - ceiling rate
Sea Transport 1 person x 1 r-trip 1.5 262,500 393,750 - 1.5 262,500 393,750 ceiling rate Inland Transport 1 person x 1 r-trip 4.5 367,500 551,250 - 4.5 367,500 551,250 fixed rate Accomodation 1 person x x 2 days r-trip 6.0 300,000 900,000 - 6.0 300,000 900,000 ceiling rate OSA (Fixed) 1 person x x 3 days r-trip 4.5 200,000 900,000 - 4.5 200,000 900,000 fixed rate
- - - - - - - c To NTT 1 - - - - - - - - ` Air Transport 1 person x 1 r-trip - - - ceiling rate
Sea Transport 1 person x 1 r-trip - - - ceiling rate Inland Transport 1 person x 1 r-trip - - - fixed rate Accomodation 1 person x x 2 days r-trip - - - ceiling rate OSA (Fixed) 1 person x x 3 days r-trip - - - fixed rate
- - - - - - - d To NTT 2 - - - - - - - - ` Air Transport 1 person x 1 r-trip - - - ceiling rate
Sea Transport 1 person x 1 r-trip - - - ceiling rate Inland Transport 1 person x 1 r-trip - - - fixed rate Accomodation 1 person x x 2 days r-trip - 300,000 - - - - ceiling rate OSA (Fixed) 1 person x x 3 days r-trip - 200,000 - - - - fixed rate
- - - 1.2.7 Monitoring Evaluation Province to District /Village 10 times to All District 156,569,500 - - (29,742,000) 126,827,500 -
Bali & Nusa Tenggarra Barat - a From Mataram to Tabanan - - - - - - -
Air Transport 1 person 1 r-trip 1.5 2,604,000 3,906,000 (1.5) 2,604,000 (3,906,000) - 2,604,000 - ceiling rate Sea Transport 1 person 1 r-trip 2.0 - - (2.0) - - - - - ceiling rate Inland Transport 1 person 1 r-trip 2.0 315,000 630,000 (2.0) 315,000 (630,000) - 315,000 - fixed rate Accomodation 1 person x 1 days r-trip 2.0 300,000 600,000 (2.0) 300,000 (600,000) - 300,000 - ceiling rate OSA (Fixed) 1 person x 2 days r-trip 4.0 200,000 800,000 (4.0) 200,000 (800,000) - 200,000 - fixed rate Nusa Tenggara Barat - - - - - - - -
b From Mataram to Lombok Utara - - - - - - - Air Transport 1 person 1 r-trip 4.5 - - - - - ceiling rate Sea Transport 1 person 1 r-trip 6.0 - - - - - ceiling rate Inland Transport 1 person 1 r-trip 6.0 420,000 2,520,000 - 6.0 420,000 2,520,000 fixed rate Accomodation 1 person x 1 days r-trip 6.0 300,000 1,800,000 - 6.0 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person x 2 days r-trip 12.0 200,000 2,400,000 - 12.0 200,000 2,400,000 fixed rate
- - - - - - - c From Mataram to Lombok Timur, Lombok Tengah - - - - - - -
1 3 13.0 14 15 10.0 11 12 13.0 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
NO. DESCRIPTION UNIT
2Air Transport 1 person 1 r-trip - - - - - ceiling rate Sea Transport 1 person 1 r-trip - - - - - ceiling rate Inland Transport 1 person 1 r-trip 6.0 577,500 3,465,000 - 6.0 577,500 3,465,000 fixed rate Accomodation 1 person x 1 days r-trip 7.5 300,000 2,250,000 - 7.5 300,000 2,250,000 ceiling rate OSA (Fixed) 1 person x 2 days r-trip 13.5 200,000 2,700,000 - 13.5 200,000 2,700,000 fixed rate
- - - - - - - d From Mataram to Sumbawa, Dompu dan Bima - - - - - - -
Air Transport 1 person 1 r-trip 4.5 2,730,000 12,285,000 - 4.5 2,730,000 12,285,000 ceiling rate Sea Transport 1 person 1 r-trip 6.0 262,500 1,575,000 - 6.0 262,500 1,575,000 Inland Transport 1 person 1 r-trip 6.0 367,500 2,205,000 - 6.0 367,500 2,205,000 fixed rate Accomodation 1 person x 1 days r-trip 10.5 300,000 3,150,000 - 10.5 300,000 3,150,000 ceiling rate OSA (Fixed) 1 person x 2 days r-trip 16.5 200,000 3,300,000 - 16.5 200,000 3,300,000 fixed rate
2 Nusa Tenggara Timur 1 - - - - - - - - a From Kupang to Manggarai, Manggarai Barat dan Ende - - - - - - - - a From Kupang to Manggarai Barat, Manggarai, Manggarai Timur (bandara Besar di Manggarai Barat/labuhan Bajo, ada - - - - - -
Tahun 2014 - - - - - - - - Air Transport 1 person 1 r-trip 3.0 2,625,000 7,875,000 - 3.0 2,625,000 7,875,000 ceiling rate Sea Transport 1 person 1 r-trip 4.0 - - - - - ceiling rate Inland Transport 1 person 1 r-trip 4.0 525,000 2,100,000 - 4.0 525,000 2,100,000 fixed rate Accomodation 1 person x 1 days r-trip 4.0 300,000 1,200,000 - 4.0 300,000 1,200,000 ceiling rate OSA (Fixed) 1 person x 2 days r-trip 8.0 200,000 1,600,000 - 8.0 200,000 1,600,000 fixed rate
- - - - - - - b From Kupang to Sikka dan Lembata - - - - - - - b From Kupang to Sikka, Flores Timur (bandara Besar di Sikka/Meumere, ada bandara perintis di Flotim) - - - - - -
Tahun 2014 - - - - - - - - Air Transport 1 person 1 r-trip 3.0 1,312,500 3,937,500 - 3.0 1,312,500 3,937,500 ceiling rate Sea Transport 1 person 1 r-trip 4.0 540,000 2,160,000 - 4.0 540,000 2,160,000 ceiling rate Inland Transport 1 person 1 r-trip 4.0 472,500 1,890,000 - 4.0 472,500 1,890,000 fixed rate Accomodation 1 person x 1 days r-trip 4.0 300,000 1,200,000 - 4.0 300,000 1,200,000 ceiling rate OSA (Fixed) 1 person x 2 days r-trip 8.0 200,000 1,600,000 - 8.0 200,000 1,600,000 fixed rate
- - - - - - - c From Kupang to Alor - - - - - - -
Tahun 2014 - - - - - - - - Air Transport 1 person 1 r-trip 3.0 2,100,000 6,300,000 - 3.0 2,100,000 6,300,000 ceiling rate Sea Transport 1 person 1 r-trip 4.0 - - - - - ceiling rate Inland Transport 1 person 1 r-trip 4.0 315,000 1,260,000 - 4.0 315,000 1,260,000 fixed rate Accomodation 1 person x 1 days r-trip 4.0 300,000 1,200,000 - 4.0 300,000 1,200,000 ceiling rate OSA (Fixed) 1 person x 2 days r-trip 8.0 200,000 1,600,000 - 8.0 200,000 1,600,000 fixed rate
- - - - - - - d From Kupang to Manggarai Timur dan Flores Timur - - - - - - - d From Kupang to Lembata (bandara di Lembata/Lewoleba) - - - - - -
1 3 13.0 14 15 10.0 11 12 13.0 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
NO. DESCRIPTION UNIT
2Tahun 2014 - - - - - - - - Air Transport 1 person 1 r-trip 6.0 1,942,500 11,655,000 - 6.0 1,942,500 11,655,000 ceiling rate Sea Transport 1 person 1 r-trip 4.0 540,000 2,160,000 - 4.0 540,000 2,160,000 ceiling rate Inland Transport 1 person 1 r-trip 4.0 472,500 1,890,000 - 4.0 472,500 1,890,000 fixed rate Accomodation 1 person x 1 days r-trip 4.0 300,000 1,200,000 - 4.0 300,000 1,200,000 ceiling rate OSA (Fixed) 1 person x 2 days r-trip 8.0 200,000 1,600,000 - 8.0 200,000 1,600,000 fixed rate
- - - - - - - e From Kupang to Nagekeo - - - - - - - e From Kupang to - - - - - -
Tahun 2014 - - - - - - - - Air Transport 1 person 1 r-trip 3.0 2,310,000 6,930,000 (3.0) 2,310,000 (6,930,000) - - ceiling rate Sea Transport 1 person 1 r-trip 4.0 - - (4.0) - - - - ceiling rate Inland Transport 1 person 1 r-trip 4.0 845,000 3,380,000 (4.0) 845,000 (3,380,000) - - fixed rate Accomodation 1 person x 1 days r-trip 4.0 300,000 1,200,000 (4.0) 300,000 (1,200,000) - - ceiling rate OSA (Fixed) 1 person x 2 days r-trip 8.0 200,000 1,600,000 (8.0) 200,000 (1,600,000) - - fixed rate
- - - - - - - - 3 Nusa Tenggara Timur 2 - - - - - - - - - a From Kupang to Timor Tengah Selatan , TTU dan Belu - - - - - - - - a From Kupang to Kab Kupang, Timor Tengah Selatan , TTU dan Belu (Darat) - - - - - - - -
Tahun 2014 - - - - - - - - - Air Transport 1 person 1 r-trip 3.0 - - (3.0) - - - - ceiling rate Sea Transport 1 person 1 r-trip 4.0 - - (4.0) - - - - ceiling rate Inland Transport 1 person 1 r-trip 4.0 644,000 2,576,000 (4.0) 644,000 (2,576,000) - - fixed rate Accomodation 1 person x 1 days r-trip 4.0 300,000 1,200,000 (4.0) 300,000 (1,200,000) - - ceiling rate OSA (Fixed) 1 person x 2 days r-trip 8.0 200,000 1,600,000 (8.0) 200,000 (1,600,000) - - fixed rate
- - - - - - - b From Kupang to Sumba Barat, Sumba Tengah dan Sumba Barat Daya - - - - - - - b From Kupang to Sumba Barat Daya, Sumba Barat (Bandara ada di Sumba Barat Daya/Tambolaka) - - - - - -
Tahun 2014 - - - - - - - - Air Transport 1 person 1 r-trip 3.0 2,240,000 6,720,000 - 3.0 2,240,000 6,720,000 ceiling rate Sea Transport 1 person 1 r-trip 4.0 - - - - - ceiling rate Inland Transport 1 person 1 r-trip 4.0 735,000 2,940,000 - 4.0 735,000 2,940,000 fixed rate Accomodation 1 person x 1 days r-trip 4.0 300,000 1,200,000 - 4.0 300,000 1,200,000 ceiling rate OSA (Fixed) 1 person x 2 days r-trip 8.0 200,000 1,600,000 - 8.0 200,000 1,600,000 fixed rate
- - - - - - - c From Kupang to Sumba Timur - - - - - - - c From Kupang to Sumba Timur. Sumba Tengah (Bandara di Sumba Timur/Waingapu) - - - - - -
Tahun 2014 - - - - - - - - Air Transport 1 person 1 r-trip 3.0 2,240,000 6,720,000 - 3.0 2,240,000 6,720,000 ceiling rate Sea Transport 1 person 1 r-trip 4.0 - - - - - ceiling rate Inland Transport 1 person 1 r-trip 4.0 735,000 2,940,000 - 4.0 735,000 2,940,000 fixed rate
Ende, Nagekeo (bandara Besar di Ende/
1 3 13.0 14 15 10.0 11 12 13.0 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
NO. DESCRIPTION UNIT
2Accomodation 1 person x 1 days r-trip 4.0 300,000 1,200,000 - 4.0 300,000 1,200,000 ceiling rate OSA (Fixed) 1 person x 2 days r-trip 8.0 200,000 1,600,000 - 8.0 200,000 1,600,000 fixed rate
- - - - - - - d From Kupang to Rote Ndao - - - - - - -
Tahun 2014 - - - - - - - - Air Transport 1 person 1 r-trip 3.0 - - (3.0) - - - - - ceiling rate Sea Transport 1 person 1 r-trip 4.0 315,000 1,260,000 (4.0) 315,000 (1,260,000) - 315,000 - ceiling rate Inland Transport 1 person 1 r-trip 4.0 315,000 1,260,000 (4.0) 315,000 (1,260,000) - 315,000 - fixed rate Accomodation 1 person x 1 days r-trip 4.0 300,000 1,200,000 (4.0) 300,000 (1,200,000) - 300,000 - ceiling rate OSA (Fixed) 1 person x 2 days r-trip 8.0 200,000 1,600,000 (8.0) 200,000 (1,600,000) - 200,000 - fixed rate
- - - - - - - e From Kupang to Kabupaten Kupang, Sabu Raijua - - - - - - - e From Kupang to Sabu Raijua - - - - - -
Tahun 2014 - - - - - - - - Air Transport 1 person 1 r-trip 3.0 2,520,000 7,560,000 - 3.0 2,520,000 7,560,000 ceiling rate Sea Transport 1 person 1 r-trip 4.0 - - - - - ceiling rate Inland Transport 1 person 1 r-trip 4.0 367,500 1,470,000 - 4.0 367,500 1,470,000 fixed rate Accomodation 1 person x 1 days r-trip 4.0 300,000 1,200,000 - 4.0 300,000 1,200,000 ceiling rate OSA (Fixed) 1 person x 2 days r-trip 8.0 200,000 1,600,000 - 8.0 200,000 1,600,000 fixed rate
- 1.2.8 Monitoring Evaluation District to Village [ Tahun 2014 dan 2015] 64,253,419 - - (51,836,794) 12,416,625
1 Bali dan Nusa Tenggara Barat - - Tabanan 10 - - - - - - -
Cluster village 1 person 4 r-trip 9.0 105,000 945,000 - 9.0 105,000 945,000 fixed rate Remote village (several transport) 1 person 1 r-trip 9.0 215,250 1,937,250 - 9.0 215,250 1,937,250 fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 - 9.0 50,000 450,000 fixed rate
- - - - - - - Nusa Tenggara Barat - - - - - - - Lombok Utara 10 - - - - - - -
Cluster village 1 person 4 r-trip 9.0 210,000 1,890,000 - 9.0 210,000 1,890,000 fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 430,500 645,750 - 1.5 430,500 645,750 fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 - 9.0 50,000 450,000 fixed rate
Lombok timur 10 - - - - - - - Cluster village 1 person 4 r-trip 9.0 157,500 1,417,500 - 9.0 157,500 1,417,500 fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 322,875 484,313 - 1.5 322,875 484,313 fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 - 9.0 50,000 450,000 fixed rate
Lombok Tengah 5 - - - - - - - Cluster village 1 person 2 r-trip 9.0 105,000 945,000 - 9.0 105,000 945,000 fixed rate Remote village (several transport) 1 person 0 r-trip - 215,250 - - - 215,250 - fixed rate OSA 1 person 2 x 1 days r-trip 9.0 50,000 450,000 - 9.0 50,000 450,000 fixed rate
Bima 10 - - - - - - -
1 3 13.0 14 15 10.0 11 12 13.0 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
NO. DESCRIPTION UNIT
2Cluster village 1 person 4 r-trip 9.0 157,500 1,417,500 - 9.0 157,500 1,417,500 fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 322,875 484,313 - 1.5 322,875 484,313 fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 - 9.0 50,000 450,000 fixed rate
Sumbawa 7 - - - - - - - Cluster village 1 person 3 r-trip 9.0 157,500 1,417,500 (9.0) 157,500 (1,417,500) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 322,875 484,313 (1.5) 322,875 (484,313) - - fixed rate OSA 1 person 4 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate
Dompu 5 - - - - - - - - Cluster village 1 person 2 r-trip 9.0 210,000 1,890,000 (9.0) 210,000 (1,890,000) - - fixed rate Remote village (several transport) 1 person 0 r-trip - 430,500 - - 430,500 - - - fixed rate OSA 1 person 2 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate
- - - - - - - - 2 Nusa Tenggara Timur - - - - - - - -
Timor Tengah Selatan 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 105,000 945,000 (9.0) 105,000 (945,000) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 215,250 322,875 (1.5) 215,250 (322,875) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate
Timor Tengah Utara 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 126,000 1,134,000 (9.0) 126,000 (1,134,000) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 258,300 387,450 (1.5) 258,300 (387,450) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate
Manggarai 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 157,500 1,417,500 (9.0) 157,500 (1,417,500) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 322,875 484,313 (1.5) 322,875 (484,313) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate
Manggarai Barat 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 210,000 1,890,000 (9.0) 210,000 (1,890,000) - - ceiling rate Remote village (several transport) 1 person 1 r-trip 1.5 430,500 645,750 (1.5) 430,500 (645,750) - - ceiling rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate
Manggarai Timur 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 315,000 2,835,000 (9.0) 315,000 (2,835,000) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 645,750 968,625 (1.5) 645,750 (968,625) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate
Sumba Barat 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 157,500 1,417,500 (9.0) 157,500 (1,417,500) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 322,875 484,313 (1.5) 322,875 (484,313) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate
Sumba Tengah 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 105,000 945,000 (9.0) 105,000 (945,000) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 215,250 322,875 (1.5) 215,250 (322,875) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate
1 3 13.0 14 15 10.0 11 12 13.0 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
NO. DESCRIPTION UNIT
2Sumba Barat Daya 10 - - - - - - - -
Cluster village 1 person 4 r-trip 9.0 105,000 945,000 (9.0) 105,000 (945,000) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 215,250 322,875 (1.5) 215,250 (322,875) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate
Sumba Timur 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 157,500 1,417,500 (9.0) 157,500 (1,417,500) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 322,875 484,313 (1.5) 322,875 (484,313) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate
Rote Ndao 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 262,500 2,362,500 (9.0) 262,500 (2,362,500) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 538,125 807,188 (1.5) 538,125 (807,188) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate
Sikka 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 131,250 1,181,250 (9.0) 131,250 (1,181,250) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 269,063 403,594 (1.5) 269,063 (403,594) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate
Alor 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 262,500 2,362,500 (9.0) 262,500 (2,362,500) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 538,125 807,188 (1.5) 538,125 (807,188) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate
Kupang 7 - - - - - - - - Cluster village 1 person 3 r-trip 9.0 157,500 1,417,500 (9.0) 157,500 (1,417,500) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 322,875 484,313 (1.5) 322,875 (484,313) - - fixed rate OSA 1 person 4 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate
Lembata 5 - - - - - - - - Cluster village 1 person 2 r-trip 9.0 210,000 1,890,000 (9.0) 210,000 (1,890,000) - - fixed rate Remote village (several transport) 1 person 0 r-trip - 430,500 - - 430,500 - - - fixed rate OSA 1 person 2 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate
Sabu raijua 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 262,500 2,362,500 (9.0) 262,500 (2,362,500) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 538,125 807,188 (1.5) 538,125 (807,188) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate
Flores Timur 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 105,000 945,000 (9.0) 105,000 (945,000) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 215,250 322,875 (1.5) 215,250 (322,875) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate
Belu 10 - - - - - - - - Cluster village 1 person 4 r-trip 9.0 157,500 1,417,500 (9.0) 157,500 (1,417,500) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 322,875 484,313 (1.5) 322,875 (484,313) - - fixed rate OSA 1 person 5 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate
Nagekeo 7 - - - - - - - -
1 3 13.0 14 15 10.0 11 12 13.0 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT PRICE [IDR] AMOUNT [IDR]
CONTRACT AMANDEMENT 7
VOL UNIT PRICE [IDR] AMOUNT [IDR]
NO. DESCRIPTION UNIT
2Cluster village 1 person 3 r-trip 9.0 105,000 945,000 (9.0) 105,000 (945,000) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 215,250 322,875 (1.5) 215,250 (322,875) - - fixed rate OSA 1 person 4 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate
Ende 7 - - - - - - - - Cluster village 1 person 3 r-trip 9.0 157,500 1,417,500 (9.0) 157,500 (1,417,500) - - fixed rate Remote village (several transport) 1 person 1 r-trip 1.5 322,875 484,313 (1.5) 322,875 (484,313) - - fixed rate OSA 1 person 4 x 1 days r-trip 9.0 50,000 450,000 (9.0) 50,000 (450,000) - - fixed rate
1.2.9 FMS to Provincial [2014 dan 2015] - - 56,142,000 - - (56,142,000) - - - - From Mataram to BaliAir Transport 1 person r-trip 18.0 2,604,000 46,872,000 (18.0) 2,604,000 (46,872,000) - - ceiling rate Sea Transport 1 person r-trip 18.0 - - (18.0) - - - - ceiling rate Inland Transport 1 person r-trip 18.0 315,000 5,670,000 (18.0) 315,000 (5,670,000) - - fixed rate Accomodation 1 person x - days r-trip - 300,000 - - 300,000 - - - ceiling rate OSA (Fixed) 1 person x 1 days r-trip 18.0 200,000 3,600,000 (18.0) 200,000 (3,600,000) - - fixed rate
Management Fee (10%) 40,632,952.59 - (18,227,615.09) 22,405,337.50
1 13 14 15 10 11 12 13 14 15 16B REIMBURSABLE COST
1.2 MONITORING AND EVALUATION 409,808,988 - - (36,715,625) 373,093,363 1.2.1 PM to Province and District /Village (4 times) 81,690,875 - 81,690,875 -
a From Kupang to Other District in Bali - Air Transport 1 person 1 years x 1 time x 1 5 2,604,000 13,020,000 - 5 2,604,000 13,020,000 ceiling rate Sea Transport 1 person 1 years x 1 time x 1 5 - - - 5 - - ceiling rate Inland Transport 1 person 1 years x 1 time x 1 5 840,000 4,200,000 - 5 840,000 4,200,000 fixed rate Accomodation 1 person 1 years x 1 time x 4 days 20 300,000 6,000,000 - 20 300,000 6,000,000 ceiling rate OSA (Fixed) 1 person 1 years x 1 time x 5 days 25 200,000 5,000,000 - 25 200,000 5,000,000 fixed rate
b From Kupang to Other District in Nusa Tenggara Barat - - - - - - - - Air Transport 1 person 1 years x 1 time x 1 4 2,730,000 10,920,000 - 4 2,730,000 10,920,000 ceiling rate Sea Transport 1 person 1 years x 1 time x 1 4 262,500 1,050,000 - 4 262,500 1,050,000 ceiling rate Inland Transport 1 person 1 years x 1 time x 1 4 690,375 2,761,500 - 4 690,375 2,761,500 fixed rate Accomodation 1 person 1 years x 1 time x 4 days 16 300,000 4,800,000 - 16 300,000 4,800,000 ceiling rate OSA (Fixed) 1 person 1 years x 1 time x 5 days 20 200,000 4,000,000 - 20 200,000 4,000,000 fixed rate
- - - - - - - c From Kupang to Other District in Nusa Tenggara Timur - - - - - - - -
Air Transport 1 person 1 years x 2 time x 1 5 2,625,000 13,125,000 - 5 2,625,000 13,125,000 ceiling rate Sea Transport 1 person 1 years x 2 time x 1 5 315,000 1,575,000 - 5 315,000 1,575,000 ceiling rate Inland Transport 1 person 1 years x 2 time x 1 5 847,875 4,239,375 - 5 847,875 4,239,375 fixed rate Accomodation 1 person 1 years x 2 time x 4 days 20 300,000 6,000,000 - 20 300,000 6,000,000 ceiling rate OSA (Fixed) 1 person 1 years x 2 time x 5 days 25 200,000 5,000,000 - 25 200,000 5,000,000 fixed rate
1.2.2 LG to Province Bali, NTB dan NTT 16,658,000 - 16,658,000 - a To Bali` Air Transport 1 person x 1 years x 1 time x 1 2 2,604,000 5,208,000 - 2 2,604,000 5,208,000 ceiling rate
Sea Transport 1 person x 1 years x 1 time x 1 2 - - - 2 - - ceiling rate Inland Transport 1 person x 1 years x 1 time x 1 2 315,000 630,000 - 2 315,000 630,000 fixed rate Accomodation 1 person x 1 years x 1 time x 2 days 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1 years x 1 time x 3 days 4 200,000 800,000 - 4 200,000 800,000 fixed rate
1 - - - 1 - - b To NTB 1 - - - 1 - - - ` Air Transport 1 person x 1 years x 1 time x 1 2 2,730,000 5,460,000 - 2 2,730,000 5,460,000 ceiling rate
Sea Transport 1 person x 1 years x 1 time x 1 2 262,500 525,000 - 2 262,500 525,000 ceiling rate Inland Transport 1 person x 1 years x 1 time x 1 2 367,500 735,000 - 2 367,500 735,000 fixed rate Accomodation 1 person x 1 years x 1 time x 2 days 4 300,000 1,200,000 - 4 300,000 1,200,000 ceiling rate OSA (Fixed) 1 person x 1 years x 1 time x 3 days 6 200,000 1,200,000 - 6 200,000 1,200,000 fixed rate
1.2.3 TC - to Province Bali, NTB dan NTT 17,358,000 - 17,358,000 - a To Bali` Air Transport 1 person x 1 years x 1 time x 1 2 2,604,000 5,208,000 - 2 2,604,000 5,208,000 ceiling rate
Sea Transport 1 person x 1 years x 1 time x 1 2 - - - 2 - - ceiling rate Inland Transport 1 person x 1 years x 1 time x 1 2 315,000 630,000 - 2 315,000 630,000 fixed rate Accomodation 1 person x 1 years x 1 time x 2 days 4 300,000 1,200,000 - 4 300,000 1,200,000 ceiling rate OSA (Fixed) 1 person x 1 years x 1 time x 3 days 6 200,000 1,200,000 - 6 200,000 1,200,000 fixed rate
1 - - - 1 - -
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
SUMMARY COST ESTIMATEREGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 5COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)DRAFT AMENDMENT 8
CONTRACT AMANDEMENT 7
NO. DESCRIPTION
2
1 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION
2b To NTB 1 - - - 1 - - - ` Air Transport 1 person x 1 years x 1 time 1 2 2,730,000 5,460,000 - 2 2,730,000 5,460,000 ceiling rate
Sea Transport 1 person x 1 years x 1 time 1 2 262,500 525,000 - 2 262,500 525,000 ceiling rate Inland Transport 1 person x 1 years x 1 time 1 2 367,500 735,000 - 2 367,500 735,000 fixed rate Accomodation 1 person x 1 years x 1 time x 2 days 4 300,000 1,200,000 - 4 300,000 1,200,000 ceiling rate OSA (Fixed) 1 person x 1 years x 1 time x 3 days 6 200,000 1,200,000 - 6 200,000 1,200,000 fixed rate
1.2.4 TC - to District 20% x 26 district = 5 District in Bali, NTT1, NTT2 and NTB 22,170,000 - 22,170,000 - ` Air Transport 1 person x 5 District x 1 years x 1 time 1 5 2,604,000 13,020,000 - - 5 2,604,000 13,020,000 ceiling rate
Sea Transport 1 person x 5 District x 1 years x 1 time 1 5 262,500 1,312,500 - - 5 262,500 1,312,500 ceiling rate Inland Transport 1 person x 5 District x 1 years x 1 time 1 5 367,500 1,837,500 - - 5 367,500 1,837,500 fixed rate Accomodation 1 person x 5 District x 1 years x 1 time x 2 days 10 300,000 3,000,000 - - 10 300,000 3,000,000 ceiling rate OSA (Fixed) 1 person x 5 District x 1 years x 1 time x 3 days 15 200,000 3,000,000 - - 15 200,000 3,000,000 fixed rate
1.2.5 DMS to Propinsi 17,358,000 - 17,358,000 - a From Kupang to Bali -
Air Transport 2 person 1 years x 1 time x 1 2 2,604,000 5,208,000 - 2 2,604,000 5,208,000 ceiling rate Sea Transport 2 person 1 years x 1 time x 1 2 - - - 2 - - ceiling rate Inland Transport 2 person 1 years x 1 time x 1 2 315,000 630,000 - 2 315,000 630,000 fixed rate Accomodation 2 person 1 years x 1 time x 1 days 4 300,000 1,200,000 - 4 300,000 1,200,000 ceiling rate OSA (Fixed) 2 person 1 years x 1 time x 2 days 6 200,000 1,200,000 - 6 200,000 1,200,000 fixed rate
b From Kupang to Nusa Tenggara Barat - - - - - - - - Air Transport 2 person 1 years x 1 time x 1 2 2,730,000 5,460,000 - 2 2,730,000 5,460,000 ceiling rate Sea Transport 2 person 1 years x 1 time x 1 2 262,500 525,000 - 2 262,500 525,000 ceiling rate Inland Transport 2 person 1 years x 1 time x 1 2 367,500 735,000 - 2 367,500 735,000 fixed rate Accomodation 2 person 1 years x 1 time x 1 days 4 300,000 1,200,000 - 4 300,000 1,200,000 ceiling rate OSA (Fixed) 2 person 1 years x 1 time x 2 days 6 200,000 1,200,000 - 6 200,000 1,200,000 fixed rate
1.2.6 DMS to District Bali, NTB dan NTT and District 20% x 26 district = 5 District 25,900,500 - 25,900,500 - a To Bali -
Air Transport 1 person x 1 District x 1 years x 1 time 1 1 2,604,000 2,604,000 - 1 2,604,000 2,604,000 ceiling rate Sea Transport 1 person x 1 District x 1 years x 1 time 1 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1 District x 1 years x 1 time 1 1 315,000 315,000 - 1 315,000 315,000 fixed rate Accomodation 1 person x 1 District x 1 years x 1 time x 2 days 2 300,000 600,000 - 2 300,000 600,000 ceiling rate OSA (Fixed) 1 person x 1 District x 1 years x 1 time x 3 days 3 200,000 600,000 - 3 200,000 600,000 fixed rate
- - - - - - - b To NTB - - - - - - - - ` Air Transport 1 person x 1 District x 1 years x 1 - 2,730,000 - - - 2,730,000 - ceiling rate
Sea Transport 1 person x 1 District x 1 years x 1 1 262,500 262,500 - 1 262,500 262,500 ceiling rate Inland Transport 1 person x 1 District x 1 years x 1 1 367,500 367,500 - 1 367,500 367,500 fixed rate Accomodation 1 person x 1 District x 1 years x x 2 days 2 300,000 600,000 - 2 300,000 600,000 ceiling rate OSA (Fixed) 1 person x 1 District x 1 years x x 3 days 3 200,000 600,000 - 3 200,000 600,000 fixed rate
- - - - - - - c To NTT 1 - - - - - - - - ` Air Transport 1 person x 2 District x 1 years x 1 - 2,625,000 5,250,000 - - 2,625,000 5,250,000 ceiling rate
Sea Transport 1 person x 2 District x 1 years x 1 1 315,000 630,000 - 1 315,000 630,000 ceiling rate Inland Transport 1 person x 2 District x 1 years x 1 1 847,875 1,695,750 - 1 847,875 1,695,750 fixed rate Accomodation 1 person x 2 District x 1 years x x - days - 300,000 1,200,000 - - 300,000 1,200,000 ceiling rate OSA (Fixed) 1 person x 2 District x 1 years x x - days - 200,000 1,200,000 - - 200,000 1,200,000 fixed rate
- - - - - - -
1 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION
2d To NTT 2 - - - - - - - - ` Air Transport 1 person x 1 District x 1 years x 1 - 2,625,000 5,250,000 - - 2,625,000 5,250,000 ceiling rate
Sea Transport 1 person x 1 District x 1 years x 1 1 315,000 630,000 - 1 315,000 630,000 ceiling rate Inland Transport 1 person x 1 District x 1 years x 1 1 847,875 1,695,750 - 1 847,875 1,695,750 fixed rate Accomodation 1 person x 1 District x 1 years x x - days - 300,000 1,200,000 - - 300,000 1,200,000 ceiling rate OSA (Fixed) 1 person x 1 District x 1 years x x - days - 200,000 1,200,000 - - 200,000 1,200,000 fixed rate
1.2.7 Monitoring Evaluation Province to District /Village 10 times to All District 10 times 134,010,000 360 - 134,010,000 - Bali & Nusa Tenggarra Barat -
a From Mataram to Tabanan - - - - - - - Air Transport 1 person x 1 years x 1 time 1 1 2,604,000 2,604,000 - 1 2,604,000 2,604,000 ceiling rate Sea Transport 1 person x 1 years x 1 time 1 2 - - - 2 - - ceiling rate Inland Transport 1 person x 1 years x 1 time 1 2 315,000 630,000 - 2 315,000 630,000 fixed rate Accomodation 1 person x 1 years x 1 time x 1 days 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1 years x 1 time x 2 days 5 200,000 1,000,000 - 5 200,000 1,000,000 fixed rate
- - - - - - - Nusa Tenggara Barat - - - - - - -
b From Mataram to Lombok Utara - - - - - - - Air Transport 1 person x 1 years x 3 time 1 3 - - - 3 - - ceiling rate Sea Transport 1 person x 1 years x 3 time 1 6 - - - 6 - - ceiling rate Inland Transport 1 person x 1 years x 3 time 1 6 420,000 2,520,000 - 6 420,000 2,520,000 fixed rate Accomodation 1 person x 1 years x 3 time x 1 days 9 300,000 2,700,000 - 9 300,000 2,700,000 ceiling rate OSA (Fixed) 1 person x 1 years x 3 time x 2 days 15 200,000 3,000,000 - 15 200,000 3,000,000 fixed rate
- - - - - - - c From Mataram to Lombok Timur, Lombok Tengah - - - - - - -
Air Transport 1 person x 1 years x 3 time 1 3 - - - 3 - - ceiling rate Sea Transport 1 person x 1 years x 3 time 1 6 - - - 6 - - ceiling rate Inland Transport 1 person x 1 years x 3 time 1 6 577,500 3,465,000 - 6 577,500 3,465,000 fixed rate Accomodation 1 person x 1 years x 3 time x 1 days 9 300,000 2,700,000 - 9 300,000 2,700,000 ceiling rate OSA (Fixed) 1 person x 1 years x 3 time x 2 days 15 200,000 3,000,000 - 15 200,000 3,000,000 fixed rate
- - - - - - - d From Mataram to Sumbawa, Dompu dan Bima - - - - - - -
Air Transport 1 person x 1 years x 3 time 1 3 2,730,000 8,190,000 - 3 2,730,000 8,190,000 ceiling rate Sea Transport 1 person x 1 years x 3 time 1 6 262,500 1,575,000 - 6 262,500 1,575,000 ceiling rate Inland Transport 1 person x 1 years x 3 time 1 6 367,500 2,205,000 - 6 367,500 2,205,000 fixed rate Accomodation 1 person x 1 years x 3 time x 1 days 9 300,000 2,700,000 - 9 300,000 2,700,000 ceiling rate OSA (Fixed) 1 person x 1 years x 3 time x 2 days 15 200,000 3,000,000 - 15 200,000 3,000,000 fixed rate
- - - - - - - 2 Nusa Tenggara Timur 1 10 times - - - - - - - a From Kupang to Manggarai, Manggarai Barat dan Ende - - - - - - - - a From Kupang to Manggarai Barat, Manggarai, Manggarai Timur (bandara Besar di Manggarai Barat/labuhan Bajo, ada Bandara Perintis di manggarai) - - - - - -
Tahun 2014 - - - - - - - - Air Transport 1 person x 1 years x 2 time 1 2 2,625,000 5,250,000 - 2 2,625,000 5,250,000 ceiling rate Sea Transport 1 person x 1 years x 2 time 1 4 - - - 4 - - ceiling rate Inland Transport 1 person x 1 years x 2 time 1 4 525,000 2,100,000 - 4 525,000 2,100,000 fixed rate Accomodation 1 person x 1 years x 2 time x 1 days 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person x 1 years x 2 time x 2 days 10 200,000 2,000,000 - 10 200,000 2,000,000 fixed rate
- - - - - - - b From Kupang to Sikka dan Lembata - - - - - - - b From Kupang to Sikka, Flores Timur (bandara Besar di Sikka/Meumere, ada bandara perintis di Flotim) - - - - - -
1 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION
2Tahun 2014 - - - - - - - - Air Transport 1 person x 1 years x 2 time 1 2 1,312,500 2,625,000 - 2 1,312,500 2,625,000 ceiling rate Sea Transport 1 person x 1 years x 2 time 1 - 540,000 - - - 540,000 - ceiling rate Inland Transport 1 person x 1 years x 2 time 1 4 472,500 1,890,000 - 4 472,500 1,890,000 fixed rate Accomodation 1 person x 1 years x 2 time x 1 days 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person x 1 years x 2 time x 2 days 10 200,000 2,000,000 - 10 200,000 2,000,000 fixed rate
- - - - - - - c From Kupang to Alor - - - - - - -
Tahun 2014 - - - - - - - - Air Transport 1 person x 1 years x 2 time 1 2 2,100,000 4,200,000 - 2 2,100,000 4,200,000 ceiling rate Sea Transport 1 person x 1 years x 2 time 1 4 - - - 4 - - ceiling rate Inland Transport 1 person x 1 years x 2 time 1 4 315,000 1,260,000 - 4 315,000 1,260,000 fixed rate Accomodation 1 person x 1 years x 2 time x 1 days 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person x 1 years x 2 time x 2 days 10 200,000 2,000,000 - 10 200,000 2,000,000 fixed rate
- - - - - - - d From Kupang to Manggarai Timur dan Flores Timur - - - - - - - d From Kupang to Lembata (bandara di Lembata/Lewoleba) - - - - - -
Tahun 2014 - - - - - - - - Air Transport 1 person x 1 years x 2 time 1 - 1,942,500 - - - 1,942,500 - ceiling rate Sea Transport 1 person x 1 years x 2 time 1 4 540,000 2,160,000 - 4 540,000 2,160,000 ceiling rate Inland Transport 1 person x 1 years x 2 time 1 4 472,500 1,890,000 - 4 472,500 1,890,000 fixed rate Accomodation 1 person x 1 years x 2 time x 1 days 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person x 1 years x 2 time x 2 days 10 200,000 2,000,000 - 10 200,000 2,000,000 fixed rate
- - - - - - - e From Kupang to Nagekeo - - - - - - - e From Kupang to - - - - - -
Tahun 2014 - - - - - - - - Air Transport 1 person x 1 years x 2 time 1 2 2,310,000 4,620,000 - 2 2,310,000 4,620,000 ceiling rate Sea Transport 1 person x 1 years x 2 time 1 4 - - - 4 - - ceiling rate Inland Transport 1 person x 1 years x 2 time 1 4 845,000 3,380,000 - 4 845,000 3,380,000 fixed rate Accomodation 1 person x 1 years x 2 time x 1 days 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person x 1 years x 2 time x 2 days 10 200,000 2,000,000 - 10 200,000 2,000,000 fixed rate
- - - - - - - 3 Nusa Tenggara Timur 2 10 times - - - - - - - a From Kupang to Timor Tengah Selatan , TTU dan Belu - - - - - - a From Kupang to Kab Kupang, Timor Tengah Selatan , TTU dan Belu (Darat) - - - - - -
Tahun 2014 - - - - - - - - Air Transport 1 person x 1 years x 2 time 1 2 - - - 2 - - ceiling rate Sea Transport 1 person x 1 years x 2 time 1 4 - - - 4 - - ceiling rate Inland Transport 1 person x 1 years x 2 time 1 4 644,000 2,576,000 - 4 644,000 2,576,000 fixed rate Accomodation 1 person x 1 years x 2 time x 1 days 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person x 1 years x 2 time x 2 days 10 200,000 2,000,000 - 10 200,000 2,000,000 fixed rate
- - - - - - - b From Kupang to Sumba Barat, Sumba Tengah dan Sumba Barat Daya - - - - - - - b From Kupang to Sumba Barat Daya, Sumba Barat (Bandara ada di Sumba Barat Daya/Tambolaka) - - - - - -
Tahun 2014 - - - - - - - - Air Transport 1 person x 1 years x 2 time 1 2 2,240,000 4,480,000 - 2 2,240,000 4,480,000 ceiling rate Sea Transport 1 person x 1 years x 2 time 1 4 - - - 4 - - ceiling rate Inland Transport 1 person x 1 years x 2 time 1 4 735,000 2,940,000 - 4 735,000 2,940,000 fixed rate Accomodation 1 person x 1 years x 2 time x 1 days 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate
Ende, Nagekeo (bandara Besar di Ende/
1 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION
2OSA (Fixed) 1 person x 1 years x 2 time x 2 days 10 200,000 2,000,000 - 10 200,000 2,000,000 fixed rate
- - - - - - - c From Kupang to Sumba Timur - - - - - - -
Tahun 2014 - - - - - - - - c From Kupang to Sumba Timur. Sumba Tengah (Bandara di Sumba Timur/Waingapu) - - - - - -
Air Transport 1 person x 1 years x 2 time 1 2 2,240,000 4,480,000 - 2 2,240,000 4,480,000 ceiling rate Sea Transport 1 person x 1 years x 2 time 1 4 - - - 4 - - ceiling rate Inland Transport 1 person x 1 years x 2 time 1 4 735,000 2,940,000 - 4 735,000 2,940,000 fixed rate Accomodation 1 person x 1 years x 2 time x 1 days 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person x 1 years x 2 time x 2 days 10 200,000 2,000,000 - 10 200,000 2,000,000 fixed rate
- - - - - - - d From Kupang to Rote Ndao - - - - - - -
Tahun 2014 - - - - - - - - Air Transport 1 person x 1 years x 2 time 1 2 - - - 2 - - ceiling rate Sea Transport 1 person x 1 years x 2 time 1 4 315,000 1,260,000 - 4 315,000 1,260,000 ceiling rate Inland Transport 1 person x 1 years x 2 time 1 4 315,000 1,260,000 - 4 315,000 1,260,000 fixed rate Accomodation 1 person x 1 years x 2 time x 1 days 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person x 1 years x 2 time x 2 days 10 200,000 2,000,000 - 10 200,000 2,000,000 fixed rate
- - - - - - - e From Kupang to Kabupaten Kupang, Sabu Raijua - - - - - - - e From Kupang to Sabu Raijua - - - - - -
Tahun 2014 - - - - - - - - Air Transport 1 person x 1 years x 2 time 1 2 2,520,000 5,040,000 - 2 2,520,000 5,040,000 ceiling rate Sea Transport 1 person x 1 years x 2 time 1 4 - - - 4 - - ceiling rate Inland Transport 1 person x 1 years x 2 time 1 4 367,500 1,470,000 - 4 367,500 1,470,000 fixed rate Accomodation 1 person x 1 years x 2 time x 1 days 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person x 1 years x 2 time x 2 days 10 200,000 2,000,000 - 10 200,000 2,000,000 fixed rate
1.2.8 Monitoring Evaluation District to Village [ Tahun 2016] 42,835,613 - (18,571,125) 24,264,488 1 Bali dan Nusa Tenggara Barat -
Tabanan 10 village x 50% 5 villageCluster village 1 person 4 village x 1.0 years x 6 time 6 105,000 630,000 (3) 105,000 (315,000) 3 105,000 315,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 6 215,250 1,291,500 (3) 215,250 (645,750) 3 215,250 645,750 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate
- - - - - - - Nusa Tenggara Barat - - - - - - - Lombok Utara 10 village x 50% 5 village - - - - - - -
Cluster village 1 person 4 village x 1.0 years x 6 time 6 210,000 1,260,000 (3) 210,000 (630,000) 3 210,000 630,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 430,500 430,500 - 1 430,500 430,500 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate
Lombok timur 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 157,500 945,000 (3) 157,500 (472,500) 3 157,500 472,500 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 322,875 322,875 - 1 322,875 322,875 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate
Lombok Tengah 5 village x 50% 2 village - - - - - - - Cluster village 1 person 2 village x 1.0 years x 6 time 6 105,000 630,000 (3) 105,000 (315,000) 3 105,000 315,000 fixed rate Remote village (several transport) 1 person 0 village x 1.0 years x 6 time - 215,250 - - - 215,250 - fixed rate OSA 1 person 2 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate
Bima 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 157,500 945,000 (3) 157,500 (472,500) 3 157,500 472,500 fixed rate
1 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION
2Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 322,875 322,875 - 1 322,875 322,875 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate
Sumbawa 7 village x 50% 4 village - - - - - - - Cluster village 1 person 3 village x 1.0 years x 6 time 6 157,500 945,000 (3) 157,500 (472,500) 3 157,500 472,500 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 322,875 322,875 - 1 322,875 322,875 fixed rate OSA 1 person 4 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate
Dompu 5 village x 50% 2 village - - - - - - - Cluster village 1 person 2 village x 1.0 years x 6 time 6 210,000 1,260,000 (3) 210,000 (630,000) 3 210,000 630,000 fixed rate Remote village (several transport) 1 person 0 village x 1.0 years x 6 time - 430,500 - - - 430,500 - fixed rate OSA 1 person 2 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate
- - - - - - - 2 Nusa Tenggara Timur - - - - - - -
Timor Tengah Selatan 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 105,000 630,000 (3) 105,000 (315,000) 3 105,000 315,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 215,250 215,250 - 1 215,250 215,250 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate
Timor Tengah Utara 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 126,000 756,000 (3) 126,000 (378,000) 3 126,000 378,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 258,300 258,300 - 1 258,300 258,300 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate
Manggarai 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 157,500 945,000 (3) 157,500 (472,500) 3 157,500 472,500 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 322,875 322,875 - 1 322,875 322,875 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate
Manggarai Barat 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 210,000 1,260,000 (3) 210,000 (630,000) 3 210,000 630,000 ceiling rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 430,500 430,500 - 1 430,500 430,500 ceiling rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate
Manggarai Timur 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 315,000 1,890,000 (3) 315,000 (945,000) 3 315,000 945,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 645,750 645,750 - 1 645,750 645,750 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate
Sumba Barat 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 157,500 945,000 (3) 157,500 (472,500) 3 157,500 472,500 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 322,875 322,875 - 1 322,875 322,875 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate
Sumba Tengah 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 105,000 630,000 (3) 105,000 (315,000) 3 105,000 315,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 215,250 215,250 - 1 215,250 215,250 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate
Sumba Barat Daya 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 105,000 630,000 (3) 105,000 (315,000) 3 105,000 315,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 215,250 215,250 - 1 215,250 215,250 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate
Sumba Timur 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 157,500 945,000 (3) 157,500 (472,500) 3 157,500 472,500 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 322,875 322,875 - 1 322,875 322,875 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate
Rote Ndao 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 262,500 1,575,000 (3) 262,500 (787,500) 3 262,500 787,500 fixed rate
1 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION
2Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 538,125 538,125 - 1 538,125 538,125 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate
Sikka 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 131,250 787,500 (3) 131,250 (393,750) 3 131,250 393,750 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 269,063 269,063 - 1 269,063 269,063 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate
Alor 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 262,500 1,575,000 (3) 262,500 (787,500) 3 262,500 787,500 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 538,125 538,125 - 1 538,125 538,125 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate
Kupang 7 village x 50% 4 village - - - - - - - Cluster village 1 person 3 village x 1.0 years x 6 time 6 157,500 945,000 (3) 157,500 (472,500) 3 157,500 472,500 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 322,875 322,875 - 1 322,875 322,875 fixed rate OSA 1 person 4 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate
Lembata 5 village x 50% 2 village - - - - - - - Cluster village 1 person 2 village x 1.0 years x 6 time 6 210,000 1,260,000 (3) 210,000 (630,000) 3 210,000 630,000 fixed rate Remote village (several transport) 1 person 0 village x 1.0 years x 6 time - 430,500 - - - 430,500 - fixed rate OSA 1 person 2 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate
Sabu raijua 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 262,500 1,575,000 (3) 262,500 (787,500) 3 262,500 787,500 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 538,125 538,125 - 1 538,125 538,125 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate
Flores Timur 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 105,000 630,000 (3) 105,000 (315,000) 3 105,000 315,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 215,250 215,250 - 1 215,250 215,250 fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate
Belu 10 village x 50% 5 village - - - - - - - Cluster village 1 person 4 village x 1.0 years x 6 time 6 157,500 945,000 (3) 157,500 (472,500) 3 157,500 472,500 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 322,875 322,875 (3) 322,875 (968,625) (2) 322,875 (645,750) fixed rate OSA 1 person 5 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000
Nagekeo 7 village x 50% 4 village - - - - - - - Cluster village 1 person 3 village x 1.0 years x 6 time 6 105,000 630,000 (3) 105,000 (315,000) 3 105,000 315,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 215,250 215,250 - 1 215,250 215,250 fixed rate OSA 1 person 4 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate
Ende 7 village x 50% 4 village - - - - - - - Cluster village 1 person 3 village x 1.0 years x 6 time 6 157,500 945,000 (3) 157,500 (472,500) 3 157,500 472,500 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 6 time 1 322,875 322,875 - 1 322,875 322,875 fixed rate OSA 1 person 4 village x 1.0 years x 6 time x 1 days 6 50,000 300,000 (3) 50,000 (150,000) 3 50,000 150,000 fixed rate
1.2.9 FMS to Provincial [2016] - - 51,828,000 - (28,952,000) - - 22,876,000 - From Mataram to BaliAir Transport 1 person x 1.0 years x 12 time 12 2,604,000 31,248,000 (8) 2,604,000 (20,832,000) 4 2,604,000 10,416,000 ceiling rate Sea Transport 1 person x 1.0 years x 12 time - - - - - - - ceiling rate Inland Transport 1 person x 1.0 years x 12 time 12 315,000 3,780,000 (8) 315,000 (2,520,000) 4 315,000 1,260,000 fixed rate Accomodation 1 person x 1.0 years x 12 time x - days 24 300,000 7,200,000 (8) 300,000 (2,400,000) 16 300,000 4,800,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x 12 time x 1 days 48 200,000 9,600,000 (16) 200,000 (3,200,000) 32 200,000 6,400,000 fixed rate
1.2.8 Monitoring Evaluation New District to Village [ Pamsimas 3] - 10,807,500 10,807,500 Ngada - - - -
Cluster village 1 person 4 village x 1.0 years x 3 time 3 210,000 630,000 3 210,000 630,000 fixed rate
1 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION
2Remote village (several transport) 1 person 1 village x 1.0 years x 3 time 3 430,500 1,291,500 3 430,500 1,291,500 fixed rate OSA 1 person 5 village x 1.0 years x 3 time x 1 days 3 50,000 150,000 3 50,000 150,000 fixed rate
Malaka - - - - Cluster village 1 person 4 village x 1.0 years x 3 time 3 210,000 630,000 3 210,000 630,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 3 time 3 430,500 1,291,500 3 430,500 1,291,500 fixed rate OSA 1 person 5 village x 1.0 years x 3 time x 1 days 3 50,000 150,000 3 50,000 150,000 fixed rate
Lombok Barat - - - - Cluster village 1 person 4 village x 1.0 years x 3 time 3 105,000 315,000 3 105,000 315,000 ceiling rate Remote village (several transport) 1 person 1 village x 1.0 years x 3 time 3 215,250 645,750 3 215,250 645,750 ceiling rate OSA 1 person 5 village x 1.0 years x 3 time x 1 days 3 50,000 150,000 3 50,000 150,000 fixed rate
Sumbawa Barat - - - - Cluster village 1 person 4 village x 1.0 years x 3 time 3 105,000 315,000 3 105,000 315,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 3 time 3 215,250 645,750 3 215,250 645,750 fixed rate OSA 1 person 5 village x 1.0 years x 3 time x 1 days 3 50,000 150,000 3 50,000 150,000 fixed rate
Bangli - - - - Cluster village 1 person 4 village x 1.0 years x 3 time 3 105,000 315,000 3 105,000 315,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 3 time 3 215,250 645,750 3 215,250 645,750 fixed rate OSA 1 person 5 village x 1.0 years x 3 time x 1 days 3 50,000 150,000 3 50,000 150,000 fixed rate
Bulelelng - - - - Cluster village 1 person 4 village x 1.0 years x 3 time 3 105,000 315,000 3 105,000 315,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 3 time 3 215,250 645,750 3 215,250 645,750 fixed rate OSA 1 person 5 village x 1.0 years x 3 time x 1 days 3 50,000 150,000 3 50,000 150,000 fixed rate
Jembrana - - - - Cluster village 1 person 4 village x 1.0 years x 3 time 3 105,000 315,000 3 105,000 315,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 3 time 3 215,250 645,750 3 215,250 645,750 fixed rate OSA 1 person 5 village x 1.0 years x 3 time x 1 days 3 50,000 150,000 3 50,000 150,000 fixed rate
Gianyar - - - - Cluster village 1 person 4 village x 1.0 years x 3 time 3 105,000 315,000 3 105,000 315,000 fixed rate Remote village (several transport) 1 person 1 village x 1.0 years x 3 time 3 215,250 645,750 3 215,250 645,750 fixed rate OSA 1 person 5 village x 1.0 years x 3 time x 1 days 3 50,000 150,000 3 50,000 150,000 fixed rate
Management Fee (10%) 40,980,898.75 (3,671,562.50) 37,309,336.25
1 3 13 14 15 10 11 12 13 14 15 16B REIMBURSABLE COST
1.3.1 COORDINATION MEETING REGULER 1,536,320,000 - - (134,979,250) 1,401,340,750 1 District to Province 1,077,091,200 (167,610,000) 909,481,200 - a Bali dan Nusa Tenggara Barat -
From Tabanan to MataramAir Transport 2 person x 1.5 years x r-trip 12 2,604,000 31,248,000 (8) 2,604,000 (20,832,000) 4 2,604,000 10,416,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - (8) - - 4 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 315,000 3,780,000 (8) 315,000 (2,520,000) 4 315,000 1,260,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 (16) 300,000 (4,800,000) 8 300,000 2,400,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 (24) 200,000 (4,800,000) 12 200,000 2,400,000 fixed rate
- - - - - - - - From Lombok Utara to Mataram - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 420,000 5,040,000 (8) 420,000 (3,360,000) 4 420,000 1,680,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 (16) 300,000 (4,800,000) 8 300,000 2,400,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 (24) 200,000 (4,800,000) 12 200,000 2,400,000 fixed rate
- - - - - - - - From Lombok Timur to Mataram - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 346,500 4,158,000 (8) 346,500 (2,772,000) 4 346,500 1,386,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 (16) 300,000 (4,800,000) 8 300,000 2,400,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 (24) 200,000 (4,800,000) 12 200,000 2,400,000 fixed rate
- - - - - - - - From Lombok Tengah to Mataram - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 173,250 2,079,000 (8) 173,250 (1,386,000) 4 173,250 693,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 (16) 300,000 (4,800,000) 8 300,000 2,400,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 (24) 200,000 (4,800,000) 12 200,000 2,400,000 fixed rate
- - - - - - - - From Bima to Mataram - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 2,730,000 32,760,000 (8) 2,730,000 (21,840,000) 4 2,730,000 10,920,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 367,500 4,410,000 (8) 367,500 (2,940,000) 4 367,500 1,470,000 fixed rate
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
SUMMARY COST ESTIMATEREGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 5COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)DRAFT AMENDMENT 8
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2
1 3 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 (16) 300,000 (4,800,000) 8 300,000 2,400,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate
- - - - - - - - From Sumbawa to Mataram - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 2,730,000 32,760,000 (8) 2,730,000 (21,840,000) 4 2,730,000 10,920,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 367,500 4,410,000 (8) 367,500 (2,940,000) 4 367,500 1,470,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 (16) 300,000 (4,800,000) 8 300,000 2,400,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 (24) 200,000 (4,800,000) 12 200,000 2,400,000 fixed rate
- - - - - - - - From Dompu to Mataram - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 2,730,000 32,760,000 (8) 2,730,000 (21,840,000) 4 2,730,000 10,920,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - (8) - - 4 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 367,500 4,410,000 (8) 367,500 (2,940,000) 4 367,500 1,470,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 (16) 300,000 (4,800,000) 8 300,000 2,400,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 (24) 200,000 (4,800,000) 12 200,000 2,400,000 fixed rate
- - - - - - - - Comsumsi for Coordination Meeting (Lunch, Snack and Coffee) 20 person x 1.5 years x 240 75,000 18,000,000 75,000 - 240 75,000 18,000,000 fixed rate Stationary/Material kit 1 LS x 1.5 years x 6 1,000,000 6,000,000 1,000,000 - 6 1,000,000 6,000,000 fixed rate Sewa Ruang Rapat 1.5 years x 12 750,000 9,000,000 750,000 - 12 750,000 9,000,000 fixed rate
- - - - - - - - b Nusa Tenggara Timur 1 - - - - - - - - -
From Manggarai to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 2,625,000 31,500,000 2,625,000 - 12 2,625,000 31,500,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 525,000 6,300,000 525,000 - 12 525,000 6,300,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate
- - - - - - - - From Manggarai Barat to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 2,625,000 31,500,000 2,625,000 - 12 2,625,000 31,500,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 525,000 6,300,000 525,000 - 12 525,000 6,300,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate
- - - - - - - - From Ende to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 2,625,000 31,500,000 2,625,000 - 12 2,625,000 31,500,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 262,500 3,150,000 262,500 - 12 262,500 3,150,000 fixed rate
1 3 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate
- - - - - - - - From Manggarai Timur to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 1,942,500 23,310,000 1,942,500 - 12 1,942,500 23,310,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 236,250 2,835,000 236,250 - 12 236,250 2,835,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate
- - - - - - - - From Flores Timur to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 1,942,500 23,310,000 1,942,500 - 12 1,942,500 23,310,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 236,250 2,835,000 236,250 - 12 236,250 2,835,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate
- - - - - - - - From Sikka to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 1,312,500 15,750,000 1,312,500 - 12 1,312,500 15,750,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 236,250 2,835,000 236,250 - 12 236,250 2,835,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate
- - - - - - - - From Lembata to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 1,312,500 15,750,000 1,312,500 - 12 1,312,500 15,750,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 236,250 2,835,000 236,250 - 12 236,250 2,835,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate
- - - - - - - - From Nagekeo to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 2,310,000 27,720,000 2,310,000 - 12 2,310,000 27,720,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 315,000 3,780,000 315,000 - 12 315,000 3,780,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate
- - - - - - - - From Alor to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 2,100,000 25,200,000 2,100,000 - 12 2,100,000 25,200,000 ceiling rate
1 3 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 315,000 3,780,000 315,000 - 12 315,000 3,780,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate
- - - - - - - - Comsumsi for Coordination Meeting (Lunch, Snack and Coffee) 26 person x 1.5 years x 312 75,000 23,400,000 75,000 - 312 75,000 23,400,000 fixed rate Stationary/Material kit 1 LS x 1.5 years x 6 1,000,000 6,000,000 1,000,000 - 6 1,000,000 6,000,000 fixed rate Sewa Ruang Rapat 1.5 years x 12 750,000 9,000,000 750,000 - 12 750,000 9,000,000 fixed rate
- - - - - - - - b Nusa Tenggara Timur 2 - - - - - - - - -
From Kupang to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 110,250 1,323,000 110,250 - 12 110,250 1,323,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate
- - - - - - - - From Timor Tengah Selatan to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 88,200 1,058,400 88,200 - 12 88,200 1,058,400 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate
- - - - - - - - From Timor Tengah Utara to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 176,400 2,116,800 176,400 - 12 176,400 2,116,800 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate
- - - - - - - - From Belu to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 294,000 3,528,000 294,000 - 12 294,000 3,528,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate
- - - - - - - - From Sumba Barat to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 2,240,000 26,880,000 2,240,000 - 12 2,240,000 26,880,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate
1 3 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2Inland Transport 2 person x 1.5 years x r-trip 12 367,500 4,410,000 367,500 - 12 367,500 4,410,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate
- - - - - - - - From Sumba Tengah to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 2,240,000 26,880,000 2,240,000 - 12 2,240,000 26,880,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 367,500 4,410,000 367,500 - 12 367,500 4,410,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate
- - - - - - - - From Sumba Barat Daya to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 2,240,000 26,880,000 2,240,000 - 12 2,240,000 26,880,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 367,500 4,410,000 367,500 - 12 367,500 4,410,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate
- - - - - - - - From Sumba Timur to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 2,100,000 25,200,000 2,100,000 - 12 2,100,000 25,200,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 315,000 3,780,000 315,000 - 12 315,000 3,780,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate
- - - - - - - - From Sabu Raijua to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 2,520,000 30,240,000 2,520,000 - 12 2,520,000 30,240,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 367,500 4,410,000 367,500 - 12 367,500 4,410,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate
- - - - - - - - From Rote Ndao to Kupang - - - - - - - - Air Transport 2 person x 1.5 years x r-trip 12 - - - - 12 - - ceiling rate Sea Transport 2 person x 1.5 years x r-trip 12 315,000 3,780,000 315,000 - 12 315,000 3,780,000 ceiling rate Inland Transport 2 person x 1.5 years x r-trip 12 315,000 3,780,000 315,000 - 12 315,000 3,780,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 24 300,000 7,200,000 300,000 - 24 300,000 7,200,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 36 200,000 7,200,000 200,000 - 36 200,000 7,200,000 fixed rate
- - - - - - - - Comsumsi for Coordination Meeting (Lunch, Snack and Coffee) 28 person x 1.5 years x 336 75,000 25,200,000 75,000 - 336 75,000 25,200,000 fixed rate Stationary/Material kit 1 LS x 1.5 years x 6 1,000,000 6,000,000 1,000,000 - 6 1,000,000 6,000,000 fixed rate
1 3 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2Sewa Ruang Rapat 1.5 years x 12 750,000 9,000,000 - 750,000 - 12 750,000 9,000,000 fixed rate
2 Province to Regional 18 71,427,000 - 71,427,000 a From Nusa Tenggara Barat (Mataram) to Kupang
Air Transport 3 person 1.5 years x r-trip 18 2,289,000 41,202,000 - 18 2,289,000 41,202,000 ceiling rate Inland Transport 3 person 1.5 years x r-trip 18 262,500 4,725,000 - 18 262,500 4,725,000 fixed rate Accomodation 3 person 1.5 years x r-trip 36 300,000 10,800,000 - 36 300,000 10,800,000 ceiling rate OSA (Fixed) 3 person 1.5 years x r-trip 54 200,000 10,800,000 - 54 200,000 10,800,000 fixed rate
- - - - - - - b From Nusa Tenggara Timur (Kupang) to Kupang - - - - - - -
Accomodation 3 person 1.5 years x r-trip - - - - - - - ceiling rate OSA (Fixed) 3 person 1.5 years x r-trip 18 - - - 18 - - fixed rate
- - - - - - - Comsumsi for Coordination Meeting 13 person 1.5 years x Person 156 25,000 3,900,000 - 156 25,000 3,900,000 fixed rate (Lunch+Snack) - -
3 District to Regional 259,170,300 - 259,170,300 1 Bali dan Nusa Tenggara Barat
From Tabanan to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,604,000 7,812,000 - 3 2,604,000 7,812,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 315,000 945,000 - 3 315,000 945,000 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate
- - - - - - - Nusa Tenggara Barat - - - - - - - From Lombok Utara to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,550,000 7,650,000 - 3 2,550,000 7,650,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 400,000 1,200,000 - 3 400,000 1,200,000 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate
- - - - - - - From Lombok Timur to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,550,000 7,650,000 - 3 2,550,000 7,650,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 400,000 1,200,000 - 3 400,000 1,200,000 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate
- - - - - - - From Lombok Tengah to Kupang - - - - - - -
1 3 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2Air Transport 1 person 1.5 years x r-trip 3 2,550,000 7,650,000 - 3 2,550,000 7,650,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 400,000 1,200,000 - 3 400,000 1,200,000 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate
- - - - - - - From Bima to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,550,000 7,650,000 - 3 2,550,000 7,650,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 400,000 1,200,000 - 3 400,000 1,200,000 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate
- - - - - - - From Sumbawa to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,550,000 7,650,000 - 3 2,550,000 7,650,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 400,000 1,200,000 - 3 400,000 1,200,000 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate
- - - - - - - From Dompu to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,550,000 7,650,000 - 3 2,550,000 7,650,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 400,000 1,200,000 - 3 400,000 1,200,000 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate
- - - - - - - 2 Nusa Tenggara Timur - - - - - - -
From Timor Tengah Selatan to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 - - - 3 - - ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 88,200 264,600 - 3 88,200 264,600 fixed rate Accomodation 1 person 1.5 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 6 200,000 1,200,000 - 6 200,000 1,200,000 fixed rate
- - - - - - - From Timor Tengah Utara to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 - - - 3 - - ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 176,400 529,200 - 3 176,400 529,200 fixed rate Accomodation 1 person 1.5 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate
1 3 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2OSA (Fixed) 1 person 1.5 years x r-trip 6 200,000 1,200,000 - 6 200,000 1,200,000 fixed rate
- - - - - - - From Manggarai to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,625,000 7,875,000 - 3 2,625,000 7,875,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 262,500 787,500 - 3 262,500 787,500 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate
- - - - - - - From Manggarai Barat to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,625,000 7,875,000 - 3 2,625,000 7,875,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 262,500 787,500 - 3 262,500 787,500 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate
- - - - - - - From Manggarai Timur to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 1,942,500 5,827,500 - 3 1,942,500 5,827,500 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 236,250 708,750 - 3 236,250 708,750 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate
- - - - - - - From Sumba Barat to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,240,000 6,720,000 - 3 2,240,000 6,720,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 367,500 1,102,500 - 3 367,500 1,102,500 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate
- - - - - - - From Sumba Tengah to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,240,000 6,720,000 - 3 2,240,000 6,720,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 367,500 1,102,500 - 3 367,500 1,102,500 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate
- - - - - - - From Sumba Barat Daya to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,240,000 6,720,000 - 3 2,240,000 6,720,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 367,500 1,102,500 - 3 367,500 1,102,500 fixed rate
1 3 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate
- - - - - - - From Sumba Timur to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,100,000 6,300,000 - 3 2,100,000 6,300,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 315,000 945,000 - 3 315,000 945,000 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate
- - - - - - - From Rote Ndao to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 - - - 3 - - ceiling rate Sea Transport 1 person 1.5 years x r-trip 3 315,000 945,000 - 3 315,000 945,000 ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 315,000 945,000 - 3 315,000 945,000 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate
- - - - - - - From Sikka to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 1,312,500 3,937,500 - 3 1,312,500 3,937,500 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 236,250 708,750 - 3 236,250 708,750 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate
- - - - - - - From Alor to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,100,000 6,300,000 - 3 2,100,000 6,300,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 315,000 945,000 - 3 315,000 945,000 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate
- - - - - - - From Kupang to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 - - - 3 - - ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 100,000 300,000 - 3 100,000 300,000 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate
- - - - - - - From Lembata to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 1,312,500 3,937,500 - 3 1,312,500 3,937,500 ceiling rate
1 3 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 236,250 708,750 - 3 236,250 708,750 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate
- - - - - - - From Sabu Raijua to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,520,000 7,560,000 - 3 2,520,000 7,560,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 367,500 1,102,500 - 3 367,500 1,102,500 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate
- - - - - - - From Flores Timur to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 1,942,500 5,827,500 - 3 1,942,500 5,827,500 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 236,250 708,750 - 3 236,250 708,750 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate
- - - - - - - From Belu to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 - - - 3 - - ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 294,000 882,000 - 3 294,000 882,000 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate
- - - - - - - From Nagekeo to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,310,000 6,930,000 - 3 2,310,000 6,930,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 315,000 945,000 - 3 315,000 945,000 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate
- - - - - - - From Ende to Kupang - - - - - - - Air Transport 1 person 1.5 years x r-trip 3 2,625,000 7,875,000 - 3 2,625,000 7,875,000 ceiling rate Sea Transport 1 person 1.5 years x r-trip - - - - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 3 262,500 787,500 - 3 262,500 787,500 fixed rate Accomodation 1 person 1.5 years x r-trip 6 300,000 1,800,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 9 200,000 1,800,000 - 9 200,000 1,800,000 fixed rate
1 3 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
23 District to Regional Coordination for Coaching 128,631,500 - 128,631,500 1 Bali dan Nusa Tenggara Barat
From Tabanan to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 5,604,000 5,604,000 - 1 5,604,000 5,604,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 315,000 315,000 - 1 315,000 315,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate
- - - - - - - Nusa Tenggara Barat - - - - - - - From Lombok Utara to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 4,550,000 4,550,000 - 1 4,550,000 4,550,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 400,000 400,000 - 1 400,000 400,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate
- - - - - - - From Lombok Timur to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 4,550,000 4,550,000 - 1 4,550,000 4,550,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 400,000 400,000 - 1 400,000 400,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate
- - - - - - - From Lombok Tengah to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 4,550,000 4,550,000 - 1 4,550,000 4,550,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 400,000 400,000 - 1 400,000 400,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate
- - - - - - - From Bima to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 4,550,000 4,550,000 - 1 4,550,000 4,550,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 400,000 400,000 - 1 400,000 400,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate
- - - - - - - From Sumbawa to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 4,550,000 4,550,000 - 1 4,550,000 4,550,000 ceiling rate
1 3 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 400,000 400,000 - 1 400,000 400,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate
- - - - - - - From Dompu to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 4,550,000 4,550,000 - 1 4,550,000 4,550,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 400,000 400,000 - 1 400,000 400,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate
- - - - - - - 2 Nusa Tenggara Timur - - - - - - -
From Timor Tengah Selatan to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 250,000 250,000 - 1 250,000 250,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate
- - - - - - - From Timor Tengah Utara to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 350,000 350,000 - 1 350,000 350,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate
- - - - - - - From Manggarai to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 3,625,000 3,625,000 - 1 3,625,000 3,625,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 262,500 262,500 - 1 262,500 262,500 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate
- - - - - - - From Manggarai Barat to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 3,625,000 3,625,000 - 1 3,625,000 3,625,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 262,500 262,500 - 1 262,500 262,500 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate
1 3 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2
- - - - - - - From Manggarai Timur to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 2,942,500 2,942,500 - 1 2,942,500 2,942,500 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 236,250 236,250 - 1 236,250 236,250 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate
- - - - - - - From Sumba Barat to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 3,240,000 3,240,000 - 1 3,240,000 3,240,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 367,500 367,500 - 1 367,500 367,500 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate
- - - - - - - From Sumba Tengah to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 3,240,000 3,240,000 - 1 3,240,000 3,240,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 367,500 367,500 - 1 367,500 367,500 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate
- - - - - - - From Sumba Barat Daya to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 3,240,000 3,240,000 - 1 3,240,000 3,240,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 367,500 367,500 - 1 367,500 367,500 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate
- - - - - - - From Sumba Timur to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 3,100,000 3,100,000 - 1 3,100,000 3,100,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 315,000 315,000 - 1 315,000 315,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate
- - - - - - - From Rote Ndao to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 415,000 415,000 - 1 415,000 415,000 ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 315,000 315,000 - 1 315,000 315,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate
1 3 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate
- - - - - - - From Sikka to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 2,312,500 2,312,500 - 1 2,312,500 2,312,500 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 236,250 236,250 - 1 236,250 236,250 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate
- - - - - - - From Alor to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 3,100,000 3,100,000 - 1 3,100,000 3,100,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 315,000 315,000 - 1 315,000 315,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate
- - - - - - - From Kupang to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 150,000 150,000 - 1 150,000 150,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate
- - - - - - - From Lembata to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 2,312,500 2,312,500 - 1 2,312,500 2,312,500 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 236,250 236,250 - 1 236,250 236,250 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate
- - - - - - - From Sabu Raijua to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 2,520,000 2,520,000 - 1 2,520,000 2,520,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 367,500 367,500 - 1 367,500 367,500 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate
- - - - - - - From Flores Timur to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 2,542,500 2,542,500 - 1 2,542,500 2,542,500 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 236,250 236,250 - 1 236,250 236,250 fixed rate
1 3 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate
- - - - - - - From Belu to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 450,000 450,000 - 1 450,000 450,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate
- - - - - - - From Nagekeo to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 3,310,000 3,310,000 - 1 3,310,000 3,310,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 315,000 315,000 - 1 315,000 315,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate
- - - - - - - From Ende to Kupang - - - - - - - Air Transport 1 person x 1.0 years x r-trip 1 3,625,000 3,625,000 - 1 3,625,000 3,625,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip 1 - - - 1 - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 262,500 262,500 - 1 262,500 262,500 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 - 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 - 4 200,000 800,000 fixed rate
3 New District Pamsimas 3 to Province Coordination for Coaching 32,630,750 111,223,439 From Ngada to Kupang - - - - Air Transport 1 person x 1.0 years x r-trip 1 2,625,000 2,625,000 1 2,625,000 2,625,000 ceiling rate Sea Transport 1 person x 1.0 years x r-trip - - - - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 525,000 525,000 1 525,000 525,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 4 200,000 800,000 fixed rate
From Malaka to Kupang - - - - Air Transport 1 person x 1.0 years x r-trip - - - - ceiling rate Sea Transport 1 person x 1.0 years x r-trip - - - - ceiling rate Inland Transport 1 person x 1.0 years x r-trip 1 394,000 394,000 1 394,000 394,000 fixed rate Accomodation 1 person x 1.0 years x r-trip 3 300,000 900,000 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person x 1.0 years x r-trip 4 200,000 800,000 4 200,000 800,000 fixed rate
From Lombok Barat to Mataram - - - - Air Transport 1 person 1.5 years x r-trip - - - - ceiling rate
1 3 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2Sea Transport 1 person 1.5 years x r-trip - - - - ceiling rate Inland Transport 1 person 1.5 years x r-trip 1 273,250 273,250 1 173,250 273,250 fixed rate Accomodation 1 person 1.5 years x r-trip 3 300,000 900,000 3 300,000 900,000 ceiling rate OSA (Fixed) 1 person 1.5 years x r-trip 4 200,000 800,000 4 200,000 800,000 fixed rate
From Sumbawa Barat to Mataram - - - - Air Transport 2 person x 1.5 years x r-trip 1 2,730,000 2,730,000 1 2,730,000 2,730,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip - - - - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 1 367,500 367,500 1 367,500 367,500 fixed rate Accomodation 2 person x 1.5 years x r-trip 3 300,000 900,000 3 300,000 900,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 4 200,000 800,000 4 200,000 800,000 fixed rate
From Bangli to MataramAir Transport 2 person x 1.5 years x r-trip 1 2,604,000 2,604,000 1 2,604,000 2,604,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip - - - - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 1 415,000 415,000 1 415,000 415,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 3 300,000 900,000 3 300,000 900,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 4 200,000 800,000 4 200,000 800,000 fixed rate
- - - - - From Buleleng to MataramAir Transport 2 person x 1.5 years x r-trip 1 2,604,000 2,604,000 1 2,604,000 2,604,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip - - - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 1 435,000 435,000 1 435,000 435,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 3 300,000 900,000 3 300,000 900,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 4 200,000 800,000 4 200,000 800,000 fixed rate
From Jembrana to MataramAir Transport 2 person x 1.5 years x r-trip 1 2,604,000 2,604,000 1 2,604,000 2,604,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip - - - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 1 435,000 435,000 1 435,000 435,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 3 300,000 900,000 3 300,000 900,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 4 200,000 800,000 4 200,000 800,000 fixed rate
From Gianyar to MataramAir Transport 2 person x 1.5 years x r-trip 1 2,604,000 2,604,000 1 2,604,000 2,604,000 ceiling rate Sea Transport 2 person x 1.5 years x r-trip - - - - ceiling rate Inland Transport 2 person x 1.5 years x r-trip 1 415,000 415,000 1 415,000 415,000 fixed rate Accomodation 2 person x 1.5 years x r-trip 3 300,000 900,000 3 300,000 900,000 ceiling rate OSA (Fixed) 2 person x 1.5 years x r-trip 4 200,000 800,000 4 200,000 800,000 fixed rate
Management Fee 10% of [ 2 ] 153,632,000 (13,497,925) 140,134,075
1 3 13 14 15 10 11 12 13 14 15 16B REIMBURSABLE COST
1.3.2 COORDINATION MEETING for SEVERAL EVENT/REQUEST 674,778,600 - - (405,274,250) 269,504,350 1 From Regional to Province/District/Village 37,170,000 (20,560,000) 16,610,000
Air Transport 2 person x 3.0 years r-trip 8 2,625,000 21,960,000 (4) 2,625,000 (10,500,000) 4 2,625,000 11,460,000 ceiling rate Sea Transport 2 person x 3.0 years r-trip 9 315,000 2,700,000 (4) 315,000 (1,260,000) 5 315,000 1,440,000 ceiling rate Inland Transport 2 person x 3.0 years r-trip 9 500,000 4,500,000 (4) 500,000 (2,000,000) 5 500,000 2,500,000 fixed rate Accomodation 2 person x 3.0 years r-trip 15 300,000 4,500,000 (12) 300,000 (3,600,000) 3 300,000 900,000 ceiling rate OSA (Fixed) 2 person x 3.0 years r-trip 18 200,000 3,510,000 (16) 200,000 (3,200,000) 2 200,000 310,000 fixed rate
- - - - 2 From Province to District/Village - - 37,170,000 (20,560,000) - - 16,610,000
Air Transport 3 prov x 2 person x 3.0 years r-trip 8 2,625,000 21,960,000 (4) 2,625,000 (10,500,000) 4 2,625,000 11,460,000 ceiling rate Sea Transport 3 prov x 2 person x 3.0 years r-trip 9 315,000 2,700,000 (4) 315,000 (1,260,000) 5 315,000 1,440,000 ceiling rate Inland Transport 3 prov x 2 person x 3.0 years r-trip 9 500,000 4,500,000 (4) 500,000 (2,000,000) 5 500,000 2,500,000 fixed rate Accomodation 3 prov x 2 person x 3.0 years r-trip 15 300,000 4,500,000 (12) 300,000 (3,600,000) 3 300,000 900,000 ceiling rate OSA (Fixed) 3 prov x 2 person x 3.0 years r-trip 18 200,000 3,510,000 (16) 200,000 (3,200,000) 2 200,000 310,000 fixed rate
- - - - 3 From District to Province - - 600,438,600 (364,154,250) - - 236,284,350 a Bali and Nusa Tenggara Barat - - 12,957,000 - - - 12,957,000 1 From Tabanan to Mataram - - - -
Air Transport 2 person x 2.0 years x 2 district r-trip 3 2,604,000 7,812,000 2,604,000 - 3 2,604,000 7,812,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - - - - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 3 315,000 945,000 315,000 - 3 315,000 945,000 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 6 300,000 1,800,000 300,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 12 200,000 2,400,000 200,000 - 12 200,000 2,400,000 fixed rate
- - - - Nusa Tenggara Barat - - 105,454,500 (71,328,750) - - 34,125,750
2 From Lombok Utara to Mataram - - - - - - Air Transport 2 person x 2.0 years x 2 district r-trip - - - - - - - - ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - - - - - - ceiling rate Inland Transport 8 2 person x 2.0 years x 2 district r-trip 3 420,000 1,260,000 420,000 - 3 420,000 1,260,000 fixed rate Accomodation 16 2 person x 2.0 years x 2 district r-trip 6 300,000 1,800,000 300,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 24 2 person x 2.0 years x 2 district r-trip 12 200,000 2,400,000 200,000 - 12 200,000 2,400,000 fixed rate
- - - - - - - - 3 From Lombok Timur to Mataram - - - - - - - -
Air Transport 2 person x 2.0 years x 2 district r-trip - - - - - - - - ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - - - - - - ceiling rate
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
SUMMARY COST ESTIMATEREGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 5COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)DRAFT AMENDMENT 8
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2
1 3 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2Inland Transport 2 person x 2.0 years x 2 district r-trip 3 346,500 1,039,500 346,500 - 3 346,500 1,039,500 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 6 300,000 1,800,000 300,000 - 6 300,000 1,800,000 ceiling rate OSA (Fixed) 48 2 person x 2.0 years x 2 district r-trip 30 200,000 6,000,000 200,000 - 30 200,000 6,000,000 fixed rate
- - - - - - - - 4 From Lombok Tengah to Mataram - - - - - - - -
Air Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 10 173,250 1,800,000 (5) 173,250 (866,250) 5 173,250 933,750 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 20 300,000 6,000,000 (10) 300,000 (3,000,000) 10 300,000 3,000,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 30 200,000 6,000,000 (15) 200,000 (3,000,000) 15 200,000 3,000,000 fixed rate
- - - - - - - - 5 From Bima to Mataram - - - - - - - -
Air Transport 2 person x 2.0 years x 2 district r-trip 6 2,730,000 16,380,000 (5) 2,730,000 (13,650,000) 1 2,730,000 2,730,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 6 367,500 2,205,000 (5) 367,500 (1,837,500) 1 367,500 367,500 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 12 300,000 3,600,000 (10) 300,000 (3,000,000) 2 300,000 600,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 18 200,000 3,600,000 (15) 200,000 (3,000,000) 3 200,000 600,000 fixed rate
- - - - - - - - 6 From Sumbawa to Mataram - - - - - - - -
Air Transport 2 person x 2.0 years x 2 district r-trip 6 2,730,000 16,380,000 (5) 2,730,000 (13,650,000) 1 2,730,000 2,730,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 6 367,500 2,205,000 (5) 367,500 (1,837,500) 1 367,500 367,500 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 12 300,000 3,600,000 (10) 300,000 (3,000,000) 2 300,000 600,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 18 200,000 3,600,000 (15) 200,000 (3,000,000) 3 200,000 600,000 fixed rate
- - - - - - - - 7 From Dompu to Mataram - - - - - - - -
Air Transport 2 person x 2.0 years x 2 district r-trip 6 2,730,000 16,380,000 (5) 2,730,000 (13,650,000) 1 2,730,000 2,730,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 6 367,500 2,205,000 (5) 367,500 (1,837,500) 1 367,500 367,500 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 12 300,000 3,600,000 (10) 300,000 (3,000,000) 2 300,000 600,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 18 200,000 3,600,000 (15) 200,000 (3,000,000) 3 200,000 600,000 fixed rate
- - - - - b Nusa Tenggara Timur - - 482,027,100 - (292,825,500) - - 189,201,600 1 From Timor Tengah Selatan to Kupang - - - - -
Air Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 8 2 person x 2.0 years x 2 district r-trip 8 88,200 716,400 (5) 88,200 (441,000) 3 88,200 275,400 fixed rate Accomodation 16 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 24 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate
- - - - - - - -
1 3 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
22 From Timor Tengah Utara to Kupang - - - - - - - -
Air Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 8 2 person x 2.0 years x 2 district r-trip 8 176,400 1,429,200 (5) 176,400 (882,000) 3 176,400 547,200 fixed rate Accomodation 16 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 24 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate
- - - - - - - - 3 From Manggarai to Kupang - - - - - - - -
Air Transport 2 person x 2.0 years x 2 district r-trip 8 2,625,000 21,000,000 (5) 2,625,000 (13,125,000) 3 2,625,000 7,875,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 8 2 person x 2.0 years x 2 district r-trip 8 262,500 2,100,000 (5) 262,500 (1,312,500) 3 262,500 787,500 fixed rate Accomodation 16 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 24 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate
- - - - - - - - 4 From Manggarai Barat to Kupang - - - - - - - -
Air Transport 2 person x 2.0 years x 2 district r-trip 8 2,625,000 21,000,000 (5) 2,625,000 (13,125,000) 3 2,625,000 7,875,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 8 2 person x 2.0 years x 2 district r-trip 8 262,500 2,100,000 (5) 262,500 (1,312,500) 3 262,500 787,500 fixed rate Accomodation 16 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 24 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate
- - - - - - - -
5 From Manggarai Timur to Kupang - - - - - - - - Air Transport 2 person x 2.0 years x 2 district r-trip 15 1,942,500 29,137,500 (5) 1,942,500 (9,712,500) 10 1,942,500 19,425,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 8 2 person x 2.0 years x 2 district r-trip 8 236,250 1,890,000 (5) 236,250 (1,181,250) 3 236,250 708,750 fixed rate Accomodation 16 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 24 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate
- - - - - - - - 6 From Sumba Barat to Kupang - - - - - - - -
Air Transport 2 person x 2.0 years x 2 district r-trip 8 2,240,000 17,920,000 (5) 2,240,000 (11,200,000) 3 2,240,000 6,720,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 8 2 person x 2.0 years x 2 district r-trip 8 735,000 5,880,000 (5) 735,000 (3,675,000) 3 735,000 2,205,000 fixed rate Accomodation 16 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 24 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate
- - - - - - - - 7 From Sumba Tengah to Kupang - - - - - - - -
Air Transport 2 person x 2.0 years x 2 district r-trip 8 2,240,000 17,920,000 (5) 2,240,000 (11,200,000) 3 2,240,000 6,720,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 8 2 person x 2.0 years x 2 district r-trip 8 367,500 2,940,000 (5) 367,500 (1,837,500) 3 367,500 1,102,500 fixed rate Accomodation 16 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 24 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate
1 3 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2
- - - - - - - - 8 From Sumba Barat Daya to Kupang - - - - - - - -
Air Transport 2 person x 2.0 years x 2 district r-trip 8 2,240,000 17,920,000 (5) 2,240,000 (11,200,000) 3 2,240,000 6,720,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 8 367,500 2,940,000 (5) 367,500 (1,837,500) 3 367,500 1,102,500 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate
- - - - - - - - 9 From Sumba Timur to Kupang - - - - - - - -
Air Transport 2 person x 2.0 years x 2 district r-trip 8 2,100,000 16,800,000 (5) 2,100,000 (10,500,000) 3 2,100,000 6,300,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 8 315,000 2,520,000 (5) 315,000 (1,575,000) 3 315,000 945,000 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate
- - - - - - - - 10 From Rote Ndao to Kupang - - - - - - - -
Air Transport 2 person x 2.0 years x 2 district r-trip 8 - - ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip 8 315,000 2,400,000 (5) 315,000 (1,575,000) 3 315,000 825,000 ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 8 315,000 2,520,000 (5) 315,000 (1,575,000) 3 315,000 945,000 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate
- - - - - - - - 11 From Sikka to Kupang - - - - - - - -
Air Transport 2 person x 2.0 years x 2 district r-trip 8 1,312,500 10,500,000 (5) 1,312,500 (6,562,500) 3 1,312,500 3,937,500 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 8 236,250 1,890,000 (5) 236,250 (1,181,250) 3 236,250 708,750 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate
- - - - - - - - 12 From Alor to Kupang - - - - - - - -
Air Transport 2 person x 2.0 years x 2 district r-trip 8 2,100,000 16,800,000 (5) 2,100,000 (10,500,000) 3 2,100,000 6,300,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 8 315,000 2,520,000 (5) 315,000 (1,575,000) 3 315,000 945,000 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate
- - - - - - - - 13 From Kupang to Kupang - - - - - - - -
Air Transport 2 person x 2.0 years x 2 district r-trip 8 - - ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 8 110,250 882,000 (5) 110,250 (551,250) 3 110,250 330,750 fixed rate
1 3 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2Accomodation 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate
- - - - - - - - 14 From Lembata to Kupang - - - - - - - -
Air Transport 2 person x 2.0 years x 2 district r-trip 8 1,312,500 10,500,000 (5) 1,312,500 (6,562,500) 3 1,312,500 3,937,500 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 8 236,250 1,890,000 (5) 236,250 (1,181,250) 3 236,250 708,750 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate
- - - - - - - - 15 From Sabu Raijua to Kupang - - - - - - - -
Air Transport 2 person x 2.0 years x 2 district r-trip 8 2,520,000 20,160,000 (5) 2,520,000 (12,600,000) 3 2,520,000 7,560,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 8 183,750 1,470,000 (5) 183,750 (918,750) 3 183,750 551,250 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate
- - - - - - - - 16 From Flores Timur to Kupang - - - - - - - -
Air Transport 2 person x 2.0 years x 2 district r-trip 8 1,942,500 15,540,000 (5) 1,942,500 (9,712,500) 3 1,942,500 5,827,500 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 8 236,250 1,890,000 (5) 236,250 (1,181,250) 3 236,250 708,750 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate
- - - - - - - - 17 From Belu to Kupang - - - - - - - -
Air Transport 2 person x 2.0 years x 2 district r-trip 8 - - ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 8 294,000 2,352,000 (5) 294,000 (1,470,000) 3 294,000 882,000 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate
- - - - - - - - 18 From Nagekeo to Kupang - - - - - - - -
Air Transport 2 person x 2.0 years x 2 district r-trip 8 2,310,000 18,480,000 (5) 2,310,000 (11,550,000) 3 2,310,000 6,930,000 ceiling rate Sea Transport 2 person x 2.0 years x 2 district r-trip - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 8 315,000 2,520,000 (5) 315,000 (1,575,000) 3 315,000 945,000 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate
- - - - - - - - 19 From Ende to Kupang - - - - - - - -
Air Transport 2 person x 2.0 years x 2 district r-trip 8 2,625,000 21,000,000 (5) 2,625,000 (13,125,000) 3 2,625,000 7,875,000 ceiling rate
1 3 13 14 15 10 11 12 13 14 15 16
VARIANTIONS CONTRACT AMANDEMENT 8
REMARKS VOL UNIT PRICE
[IDR] AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR] VOL UNIT
PRICE [IDR]
AMOUNT [IDR]
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2Sea Transport 2 person x 2.0 years x 2 district r-trip - - - - ceiling rate Inland Transport 2 person x 2.0 years x 2 district r-trip 8 262,500 2,100,000 (5) 262,500 (1,312,500) 3 262,500 787,500 fixed rate Accomodation 2 person x 2.0 years x 2 district r-trip 16 300,000 4,800,000 (10) 300,000 (3,000,000) 6 300,000 1,800,000 ceiling rate OSA (Fixed) 2 person x 2.0 years x 2 district r-trip 24 200,000 4,800,000 (15) 200,000 (3,000,000) 9 200,000 1,800,000 fixed rate
Management Fee 10% 67,477,860 - - (40,527,425) 26,950,435 -
1 3 13 14 15 16B REIMBURSABLE COST
1.3.3 NATIONAL MEETING IN JAKARTA : as request/invitation by Owner - - 98,400,000 - 1 For Several Special Event from Region [PM] to Jakarta by Request 49,200,000
Air Transport 1 person x 3 years x 4 time x 1 r-trip 12 4,400,000 26,400,000 ceiling rate Inland Transport 1 person x 3 years x 4 time x 1 r-trip 12 300,000 2,400,000 fixed rate Accomodation 1 person x 3 years x 4 time x 3 days r-trip 36 300,000 10,800,000 ceiling rate OSA (Fixed) 1 person x 3 years x 4 time x 4 days r-trip 48 200,000 9,600,000 fixed rate
2 For Several Special Event from Province [PC] to Jakarta by Request 49,200,000 Air Transport 1 person x 3 years x 4 time x 1 r-trip 12 2,200,000 26,400,000 ceiling rate Inland Transport 1 person x 3 years x 4 time x 1 r-trip 12 300,000 2,400,000 fixed rate Accomodation 1 person x 3 years x 4 time x 3 days r-trip 36 300,000 10,800,000 ceiling rate OSA (Fixed) 1 person x 3 years x 4 time x 4 days r-trip 48 200,000 9,600,000 fixed rate
Management Fee 10% of [ 2 ] - - 9,840,000
REMARKS VOL
UNIT PRICE [IDR]
AMOUNT [IDR]
SUMMARY COST ESTIMATEREGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 5COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)DRAFT AMENDMENT 8
CONTRACT AMANDEMENT 7
NO. DESCRIPTION UNIT
2
COST ESTIMATE FOR REIMBURSABLEREGIONAL OVERSIGHT MANAGEMENT SERVICES (OMS) - 5COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)
1 3 13 14 15 16B REIMBURSABLE COST14 ADDITIONAL WORK (Pendampingan Kabupaten Baru, 2016) 158,300,000
1 From Regional/Province to New District 168 9,250,000 153,300,000 From Kupang - to Ngada/MalakaFrom Mataram - to Buleleng/Bangli/JembranaAir Transport 1 person x 1 Prov/Reg x 4 District x 2 time x 1 r-trip 14 5,500,000 77,000,000 ceiling rate Inland Transport 1 person x 1 Prov/Reg x 4 District x 2 time x 1 r-trip 14 3,000,000 42,000,000 ceiling rate Accomodation 1 person x 1 Prov/Reg x 4 District x 2 time x 4 days r-trip 56 300,000 16,800,000 fixed rate OSA (Fixed) 1 person x 1 Prov/Reg x 4 District x 2 time x 5 days r-trip 70 200,000 14,000,000 fixed rate Operasional selama pendampingan 1 person x 1 Prov/Reg x 4 District x 2 time x 1 r-trip 14 250,000 3,500,000 fixed rate
- 2 From Old District to New District 1,300,000 43,800,000 -
From Manggarai Timur - to NgadaFrom Belu - to MalakaFrom Lombok Tengah - to Lombok BaratFrom Tabanan - to GianyarFrom Mataram - to Sumbawa BaratAir Transport 2 person x 4 District x 2 time x 1 r-trip - - - Inland Transport 2 person x 4 District x 2 time x 1 r-trip 28 800,000 22,000,000 ceiling rate Accomodation 2 person x 4 District x 2 time x 4 days r-trip 32 300,000 9,600,000 ceiling rate OSA (Fixed) 2 person x 4 District x 2 time x 5 days r-trip 36 200,000 7,200,000 fixed rate Operasional selama pendampingan 2 person x 4 District x 2 time x 1 r-trip 20 250,000 5,000,000 fixed rate
Management Fee 10% 15,830,000 -
DRAFT AMENDMENT 8
2
NO. DESCRIPTION UNIT
CONTRACT AMANDEMENT 7
REMARKS VOL
UNIT PRICE [IDR]
AMOUNT [IDR]
APPENDIX E
ADVANCE PAYMENT GUARENTEE (No Change)
APPENDIX F
PERFORMANCE BANK GUARANTEE
(Change)
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