national slum upgrading program - fy. 2018 kota …kotaku.pu.go.id/files/media/laporan/contract...
TRANSCRIPT
Nomor Loan : IBRD Loan No. 7866-ID, Ln.7664-ID & No. 8213-ID, IBRD 8636-D & Ln, 0004
Nama Konsultan : PT. INNERINDO DINAMIKA
Paket : OVERSIGHT SERVICE PROVIDER (OSP) - Package 9
Coverage Area : ( MALUKU, NORTH MALUKU, PAPUA AND WEST PAPUA PROVINCES )
Nomor & Tanggal Kontrak : HK.02.03/OSP-9/IBRD/SATKER-PKP/014/2013, Tanggal 21 jan 2013
Periode Kontrak : 21 Januari 2013 sd 30 Juni 2018
Amandemen No. : Amandement No. 20 - Efektif 23 Maret 2018
Perihal : - Perpanjangan Masa Penugasan hingga 30 Juni 2018
- Penambahan Biaya Kontrak
- Restrukturisasi Personil Tim OSP TA 2018
- Penambahan kegiatan CB
CONTRACT REMARK
AMENDMENT NO. 20
IDR
I TOTAL REMUNERATION [ 1.1 + 1.2 + Fee ] 35.255.325.625
1,1 Proffesional Staff 23.620.008.166 Fixed Rate (Minimum THP)
1,2 Supporting Staf 4.584.252.334 Fixed Rate (Minimum THP)
Fee [[ ……. % x [ 1.1+1.2 ]]
II 14.955.092.506
2,1 Duty Travel Expenses Province Maluku [ a + b + c ]*) 1.069.457.588
a Transport 877.992.854 Ceiling & Fixed Rate
b Hotel Acomodation 96.014.734 Ceiling Rate
c OSA [ Fixed ] 95.450.000 Fixed Rate
2,2 Duty Travel Expenses Province North Maluku [ a + b + c ]*) 699.054.830
a Transport 567.377.500 Ceiling & Fixed Rate
b Hotel Acomodation 54.777.330 Ceiling Rate
c OSA [ Fixed ] 76.900.000 Fixed Rate
2,3 Duty Travel Expenses Province Papua [ a + b + c ]*) 625.826.793
a Transport 541.847.793 Ceiling & Fixed Rate
b Hotel Acomodation 29.379.000 Ceiling Rate
c OSA [ Fixed ] 54.600.000 Fixed Rate
2,4 Duty Travel Expenses Province West Papua [ a + b + c ]*) 826.374.344
a Transport 714.517.344 Ceiling & Fixed Rate
b Hotel Acomodation 65.007.000 Ceiling Rate
c OSA [ Fixed ] 46.850.000 Fixed Rate
2,5 Office Operational Expenses [ a + b + c ] 2.133.494.890
a Office Running Cost 934.079.742 Ceiling & Fixed Rate
b Office Supply & Consumable 423.049.248 Ceiling & Fixed Rate
c Communication Cost 747.250.000 Fixed Rate
d BOP Kegiatan CB 29.115.900 Fixed Rate
2,6 700.454.000
a Desktop Computer 132.000.000 Fixed Rate
b Laptop/Notebook 370.000.000 Fixed Rate
c Printer Laser Jet 68.000.000 Fixed Rate
d Printer Color A3 16.000.000 Fixed Rate
e Digital Camera 14.000.000 Fixed Rate
f GPS tools 20.000.000 Fixed Rate
g LCD Projector 32.000.000 Fixed Rate
h Scanner 16.500.000 Fixed Rate
i Equipment Maintenance (Include existing equipment) 27.454.000 Ceiling Rate
j Life Savety/Pelampung 4.500.000 Fixed Rate
k Comunication Radio -
l Peta Citra Satelit (scala 1:5000) -
2,7 Rental Expenses [ a + b + c ] 7.710.245.750
a Office Space 1.737.945.750 Fixed Rate
b Vehicle 5.666.180.000 Fixed Rate
c Motorcycle 108.750.000 Fixed Rate
d Laptop / Notebook 68.040.000 Fixed Rate
e Desktop Computer 60.750.000 Fixed Rate
TOTAL DIRECT REIMBURSABLE EXPENSES [ 2.1 + 2.2 + 2.3 + 2.4 +
2.5 + 2.6 + 2.7 + 2.8 + Fee ]
Office Equipment Expenses [ Purchases ] [ a + b + c + d + e + f + g + h + i ]
DESCRIPTION NO
NATIONAL SLUM UPGRADING PROGRAM - FY. 2018
KOTA TANPA KUMUH "KOTAKU"
SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM)
KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT
CONTRACT REMARK
AMENDMENT NO. 20
IDR
DESCRIPTION NO
f Printer A3 14.580.000 Fixed Rate
g Alat Ukur 54.000.000 Fixed Rate
2,8 Reporting Expenses [ a + b ] 38.444.700
a Regular Report 29.125.000 Fixed Rate
b Special Report 9.319.700 Fixed Rate
Fee [[ ……. % x [ 2.1 + 2.2 + 2.3 + 2.4 + 2.5a + 2.5 b]]
III TOTAL TRAINING ACTIVITY EXPENSES [ 3.1 + 3.2 + 3.3 + Fee ] 3.787.082.007
3,1 Training Activity 2012 [ Fixed ] 46.800.000 Ceiling Rate
3,2 Training Activity 2013 [ Fixed ] 3.032.128.461 Ceiling Rate
Fee [[ ……. % x [ 3.1 + 3.2 + 3.3]]
IV TOTAL SOCIALIZATION ACTIVITY EXPENSES [ 4.1 + 4.2 + Fee ] 2.778.306.741
4,1 Socilization Activity in Provincial Levels [ Fixed ] 797.385.510 Ceiling Rate
4,2 Socilization Activity in City/Regency Levels [ Fixed ] 973.595.580 Ceiling Rate
Fee [[ …….. % x [ 4.1 + 4.2 ]]
4,3 Dokumen RPLP/RTPL 600.000.000 Fixed Rate
V TOTAL VI [ I + II + III + IV+V] 56.775.806.879
VI CONTINGENCIES [ Fixed ] 17% -
VII TOTAL BID PRICE [ VI + VII ] 56.775.806.879
Vol THP Amount
(IDR)
1,1 PROFESSIONAL STAFF 23.620.008.166
1.1.1 OSP LEVELS 1.586.950.000 -
14,9 16.000.000
13,0 17.200.000
Person/Month 19,0 18.300.000
14,9 8.500.000
13,0 9.100.000
Person/Month 5,4 9.700.000
Marlin M Kayadoe Person/Month 13,63 9.700.000
Fransiska Aryanti B.S. , SH Person/Month 13,5 7.500.000
Person/Month 12,6 7.500.000
Person/Month 19,0 8.000.000
1.1.2 PROVINCE MALUKU 5.431.524.333
14,9 13.250.000
13,0 14.300.000
Person/Month 8,1 15.200.000
Edi Junaedi, SP Person/Month 10,9 15.200.000
13,6 15.200.000
Person/Month 3,5 15.600.000
2 Monev Specialist Tobe Name Person/Month 3,5 9.750.000
Iin Irnawati, S.Kom Person/Month - 9.750.000
Person/Month 25,5 9.750.000
Person/Month 19,0 11.100.000
Nursintami Kiat Person/Month 5,5 11.200.000
4 Socialization Specialist Tobe Name Person/Month 3,5 9.750.000
14,9 9.750.000
13,0 10.500.000
Person/Month 35,5 11.200.000
Person/Month -
Ir. Akhmad Anas Person/Month - 9.750.000
Person/Month 25,5 9.750.000
Person/Month 33,5 11.100.000
Person/Month 3,5 12.000.000
14,9 9.750.000
13,0 10.500.000
Person/Month 33,5 11.200.000
Person/Month -
14,9 7.500.000
13,0 8.100.000
Person/Month 2,5 8.600.000
Person/Month
Person/Month
2
Training Specialist
Infrastructure Specialist
Micro Fin & Fin.Mgmt Spec.
8 Sub Specialist RLF
1
5
6
7
3 MIS Specialist
1
Sub Spec. Legal & CHU3
Jambris Usmany,SH
Provincial Team Leader
Drs. M. Bakri
Program Director OC
Assisten OC
Ir. Johanes Putro Adhi
La Tasrudin, SE
Fauzi Edward Argubie,
ST.
Bahasia Ely, SE.
OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9
I. BREAKDOWN OF REMUNERATION
Description
CONTRACT
Name
AMENDMENT NO. 20
No Unit
Person/Month
REMARK
(MINIMUM THP)
Kasan Pribadi, SE
Juaria Bugis, S. Kom
Person/Month
Person/Month
Ir. Johanes Putro Adhi
Ahmad Sadarudin, Spd.
Person/Month
Vol THP Amount
(IDR)
Description
CONTRACT
Name
AMENDMENT NO. 20
No Unit REMARK
(MINIMUM THP)
Zainal Abdin
MarasabessyPerson/Month 13,00 8.600.000
14,9 9.750.000
13,0 10.500.000
Person/Month 5,0 11.200.000
Person/Month 25,60 11.200.000
Person/Month 0,00
Arifin D. Passau, ST. Person/Month - 9.750.000
Person/Month 25,5 9.750.000
Person/Month 23,0 11.100.000
Tobe Name Person/Month 4,0 9.750.000
14,9 5.500.000
13,0 5.900.000
Person/Month 33,5 6.300.000
Person/Month 3,5 6.800.000
1.1.3 PROVINCE MALUKU UTARA - 6.830.226.333
14,9 13.250.000
13,0 14.300.000
Person/Month 8,1 15.200.000
Person/Month 25,43 15.200.000
Person/Month 3,50 16.200.000
14,9 10.000.000
13,0 10.800.000
Person/Month 33,5 11.500.000
Tobe Name Person/Month 3,5 9.750.000
14,9 9.750.000
13,0 10.500.000
Person/Month 8,1 11.200.000
Nursintami Kiat Person/Month 7,0 11.200.000
Endang Rahayu Person/Month 5,5 9.750.000
14,9 9.750.000
13,0 10.500.000
Person/Month 19,0 11.200.000
Tobe Name Person/Month 3,5 9.750.000
Moh. Irsan Pontoh, S.Pt Person/Month 12,4 9.750.000
Person/Month 14,5 9.750.000
- 10.400.000
Person/Month 30,1 10.400.000
Person/Month -
14,9 7.500.000
13,0 8.100.000
Person/Month 7,0 8.650.000
Rahmat Yahya Person/Month 6,0 8.650.000
Person/Month
Person/Month
Sub Proff. Financial
(Comm.Grant)Minimum 1 person
for each city with about @ 75 kel/
ds
Provincial Team Leader
Urban Planner Specialist
8 Sub Specialist RLF
10
11
Drs. M. Bakri
MIS Specialist
Person/Month
Monev Specialist
Training Specialist
Syamsuddin Genda,
S.Kom
Yusnita, SE.
Theresia D. W., S.Sos
Nusfalidar Bage, SE.
Person/Month
M. Darusman, S.Tp
Ilham Hamid, SE.
Person/Month
6
Hamka Karepesina, SP.I
Sub Specialist SME’s
9Collaboration & Local Governement
Spec
Syamsuddin Genda,
S.Kom
Zulkifly A Idris
2
5
1
Sihabudin SH.
4 Socialization Specialist
3
Person/Month
Person/Month
Ahmadin, ST
Vol THP Amount
(IDR)
Description
CONTRACT
Name
AMENDMENT NO. 20
No Unit REMARK
(MINIMUM THP)
Djunaidi Bin Hadji Person/Month 3,0 8.650.000
Adri Alfons Wongkar,
STPerson/Month - 9.750.000
Junaidi A Bahruddin, ST Person/Month 5,5 9.750.000
Person/Month 14,5 9.750.000
Person/Month 33,50 10.400.000
Person/Month 3,50 11.200.000
14,9 9.750.000
13,0 10.500.000
Person/Month 13,0 11.200.000
Rahmat Yahya Person/Month 17,5 11.200.000
14,9 9.750.000
13,0 10.500.000
Person/Month 19,0 11.200.000
Person/Month - -
M Triyono Person/Month 7,2 9.750.000
Tobe Name Person/Month 4,0 9.750.000
Stenly Welong, ST. Person/Month - 9.750.000
Person/Month 12,6 9.750.000
Person/Month 32,0 10.400.000
Tobe Name Person/Month 3,5 9.750.000
14,9 5.500.000
13,0 5.900.000
Person/Month 10,0 6.300.000
Mathelda P. Person/Month - 5.500.000
Person/Month 25,5 5.500.000
Person/Month 24,5 6.300.000
14,9 5.500.000
13,0 5.900.000
Person/Month 33,5 6.300.000
Person/Month 3,5 6.800.000
1.1.4 PROVINCE PAPUA - 4.649.900.000
Iik Tohara, S.Ag. Person/Month 8,4 13.250.000
Person/Month 19,5 13.250.000
Person/Month 8,1 14.400.000
Person/Month 25,2 14.400.000
Person/Month 3,5 14.900.000
2 Monev Specialist Irma Ardiani, S.Kom. Person/Month 3,5 11.200.000
14,9 9.750.000
13,0 10.500.000
Person/Month 21,0 11.200.000
Tobe Name Person/Month 3,5 9.750.000
4 Socialization Specialist Tobe Name Person/Month 3,5 9.750.000
Edi Junaedi, SP Person/Month 8,4 9.750.000
Person/Month 19,5 9.750.000
Person/Month
Micro Fin & Fin.Mgmt Spec.
Person/Month
Person/Month
Abdul Wahab
Person/Month
Jamila Hamid
Irma Ardiani, S.Kom.
Sub Proff. Financial -2
(Comm.Grant)Minimum 1 person
for each city with about @ 75 kel/
ds
Fajar Syarifudin, S.Sos
Edi Junaedi, SP
Urban Planner Specialist
Training Specialist
Indrawati Selang, SE
Iik Tohara, S.Ag.
Hariyanto
Sub Proff. Administration (Fix
cost)Min. 1 person for each
provinces with 200 fix cost contract
administration
Sub Proff. Financial -1
(Comm.Grant)Minimum 1 person
for each city with about @ 75 kel/
ds
11
Person/Month
Infrastructure Specialist
8
6
9
Provincial Team Leader
Indra Delly Selang, ST
Sub Specialist SME’s
Collaboration & Local Governement
Spec
Defri R. Supit, SE
7
3 MIS Specialist
12
10
13
1
5
Asriyuddin, ST’
Vol THP Amount
(IDR)
Description
CONTRACT
Name
AMENDMENT NO. 20
No Unit REMARK
(MINIMUM THP)
Person/Month 35,5 10.600.000
Person/Month - -
14,9 9.750.000
13,0 10.500.000
Person/Month 33,5 11.200.000
Person/Month 3,5 12.100.000
14,9 9.750.000
9,0 10.500.000
Person/Month 31,0 10.500.000
Person/Month -
14,9 9.750.000
13,0 10.500.000
Person/Month 2,0 11.200.000
Dudi Sadikin Person/Month 7,0 11.200.000
Tobe Name Person/Month 5,8 9.750.000
Ir. Qadri Djafar Thalani Person/Month - 9.750.000
Person/Month 25,5 9.750.000
Person/Month 2,0 11.100.000
Bernard Harianjaya Person/Month 6,2 11.100.000
Tobe Name Person/Month 4,0 9.750.000
14,9 5.500.000
13,0 5.900.000
Person/Month 33,5 6.300.000
Person/Month 3,5 6.800.000
1.1.5 PROVINCE PAPUA BARAT 4.582.870.833
Joko Herdiyanto,IR Person/Month 4,4 13.250.000
Person/Month 6,5 13.250.000
Person/Month 13,0 14.300.000
Person/Month 8,1 15.200.000
Person/Month 25,4 15.200.000
Person/Month 3,5 16.200.000
2 Monev Specialist Tobe Name Person/Month 3,5 9.750.000
14,9 9.750.000
13,0 10.500.000
Person/Month 19,0 11.200.000
Tobe Name Person/Month 4,0 9.750.000
4 Socialization Specialist Tobe Name Person/Month 3,5 9.750.000
Ari Paputungan 12,9 9.750.000
12,3 9.750.000
Person/Month 35,5 10.400.000
14,9 9.750.000
13,0 10.500.000
Person/Month 20,2 11.200.000
3
Urban Planner Specialist
Collaboration & Local Governement
Spec
Adnan Wahyudi
Rudy R. Mingkid
Kusnaryo, SE.
Kasan Pribadi, SE
DRS,. Muhammad Rusli.
Person/Month
Person/Month
Person/Month
Person/Month
Iik Tohara, S.Ag.
Person/Month
Person/Month
M. Lasanudin, SE.
Drs, Gustang
Training Specialist
Infrastructure Specialist
Micro Fin & Fin.Mgmt Spec.
Hariyanto
Kris Bintoro, ST
La Tasrudin, SE
Person/Month
1
5
6 Infrastructure Specialist
MIS Specialist
7
10
Satriani Latief, ST. Mt
Sub Proff. Financial
(Comm.Grant)Minimum 1 person
for each city with about @ 75 kel/
ds
Provincial Team Leader
Training Specialist
8
9
5
6
Vol THP Amount
(IDR)
Description
CONTRACT
Name
AMENDMENT NO. 20
No Unit REMARK
(MINIMUM THP)
Nuraeni Ziyad, ST, MM. Person/Month 5,5 9.750.000
14,9 9.750.000
13,0 10.500.000
Person/Month 12,0 11.200.000
Devitri Patungan Person/Month 18,9 11.200.000
Hero F.Runtunuwu Person/Month 7,9 9.750.000
11,3 9.750.000
- 10.400.000
Person/Month 25,1 10.400.000
-
Ir. Hadi Sutan Person/Month - 9.750.000
Person/Month 25,5 9.750.000
Person/Month 2,0 11.100.000
Muhammad Idris Taking,
ST, MSP, IAPPerson/Month 11,9 11.100.000
Asriyuddin, ST’ Person/Month 3,5 10.400.000
14,9 5.500.000
13,0 5.900.000
Person/Month 33,2 6.300.000
Person/Month 3,5 6.800.000
1.2 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB 538.536.667
1.2.1 KOTA AMBON 137.283.333
1 Sub. TA GIS Specialist Santi Arifani K Person/Month 2,4 7.500.000
2 Sub. TA UP Specialist Akbar A Ohorella Person/Month 2,4 7.500.000
3Sub. TA Architecture/Civil Engineering
SpecialistDeviana C Maspailata Person/Month 1,6 7.500.000
4 Sub. TA Environment Specialist Arnita AN Person/Month - 7.500.000
5 Sub. TA Teknik Environmental Tobe Name Person/Month - 7.500.000
6 Sub. TA Cos Estimator Isna Kalmit Person/Month 2,0 7.500.000
7 Drafter/Operator 2 Orang
Drafter/Operator -1Libernikc. F.
lewakabessyPerson/Month 2,4 6.500.000
Drafter/Operator -2 Jacson. S. Simaela Person/Month 2,4 6.500.000
8 Surveyor 5 Orang
Surveyor -1 Rabea Latuconsina Person/Month 1,0 5.000.000
Surveyor -2 Richard De Fretes Person/Month 1,0 5.000.000
Surveyor -3 Ona Amelia Elyan Person/Month 1,0 5.000.000
Surveyor -4 Muhammad Yasin Person/Month 1,0 5.000.000
Surveyor -5 Engelbert Soukotta Person/Month 1,0 5.000.000
9 Tenaga Lokal 1 surveyor 2 orang)
Tenaga Lokal - 1 Irvan Malasabessy Person/Month 1,0 2.175.000
Tenaga Lokal - 2Muhammad Darwis
MansyurPerson/Month 1,0 2.175.000
9
10
7
Sub Proff. Financial
(Comm.Grant)Minimum 1 person
for each city with about @ 75 kel/
ds
Collaboration & Local Governement
Spec
Person/Month
Slamet Riyadi
Syamsul Huda
Maichal Eman
Sudirman M, ST.Mt
Alimin, S.P. Person/Month
Person/Month
6
Micro Fin & Fin.Mgmt Spec.
Infrastructure Specialist
8
Urban Planner Specialist
Vol THP Amount
(IDR)
Description
CONTRACT
Name
AMENDMENT NO. 20
No Unit REMARK
(MINIMUM THP)
Tenaga Lokal - 3 Ester Jacoba Delmaar Person/Month 1,0 2.175.000
Tenaga Lokal - 4Noke Djelmi Alson
ImabelaPerson/Month 1,0 2.175.000
Tenaga Lokal - 5 Samuel Leimana Person/Month 1,0 2.175.000
Tenaga Lokal - 6 Glen Wadan Person/Month 1,0 2.175.000
Tenaga Lokal - 7Izaac Ernest Raymond
PelupessyPerson/Month 1,0 2.175.000
Tenaga Lokal - 8 Irwan Malabar Person/Month 1,0 2.175.000
Tenaga Lokal - 9 Tobe Name Person/Month - 2.175.000
Tenaga Lokal - 10 Tobe Name Person/Month - 2.175.000
1.2.2 KOTA TERNATE 162.803.333
1 Sub. TA GIS Specialist Sanjif Ilhamdy Person/Month 2,4 7.500.000
2 Sub. TA UP Specialist Misbah BD Person/Month 2,2 7.500.000
3Sub. TA Architecture/Civil Engineering
SpecialistMudra Person/Month 2,4 7.500.000
4 Sub. TA Environment Specialist Nurlis adam Person/Month 2,2 7.500.000
5 Sub. TA Teknik Environmental Tobe Name Person/Month - 7.500.000
6 Sub. TA Cos Estimator Hatta Annur Person/Month 2,0 7.500.000
7 Drafter/Operator 2 Orang
Drafter/Operator -1 Tobe Name Person/Month 2,4 6.500.000
Drafter/Operator -2 Tobe Name Person/Month 2,4 6.500.000
8 Surveyor 5 Orang
Surveyor -1 Julham Person/Month 1,0 5.000.000
Surveyor -2 Nanang, SP Person/Month 1,0 5.000.000
Surveyor -3 Abdul Halik Soleman Person/Month 1,0 5.000.000
Surveyor -4 Rifaldy Jufri Person/Month 1,0 5.000.000
Surveyor -5 Rahmat Junihardi Person/Month 1,0 5.000.000
9 Tenaga Lokal 1 surveyor 2 orang)
Tenaga Lokal - 1 Tetty Herawaty Person/Month 1,0 2.175.000
Tenaga Lokal - 2 Irwan J. Latawan Person/Month 0,7 2.175.000
Tenaga Lokal - 3 Ilyas HI.Gafur Person/Month 1,0 2.175.000
Tenaga Lokal - 4 Irwan Lahusen Person/Month 1,0 2.175.000
Tenaga Lokal - 5 Jainuddin Barun Person/Month 1,0 2.175.000
Tenaga Lokal - 6 Zulfikram Ali Ibrahim Person/Month 1,0 2.175.000
Tenaga Lokal - 7 Husni Rajak Person/Month 1,0 2.175.000
Tenaga Lokal - 8 Hartini Nahumarury Person/Month 1,0 2.175.000
Tenaga Lokal - 9 Samrud Wahid Person/Month 1,0 2.175.000
Tenaga Lokal - 10 Jusri Manam Person/Month 1,0 2.175.000
-
1.2.3 KOTA JAYAPURA 148.133.333 -
1 Sub. TA GIS SpecialistMuh. Jundullah Dzia
UlhaqPerson/Month 2,4 7.500.000
2 Sub. TA UP Specialist Marulita Manalu Person/Month 2,4 7.500.000
Vol THP Amount
(IDR)
Description
CONTRACT
Name
AMENDMENT NO. 20
No Unit REMARK
(MINIMUM THP)
3Sub. TA Architecture/Civil Engineering
SpecialistLaorens Miehell Ngutra Person/Month 2,4 7.500.000
4 Sub. TA Environment Specialist Fahranaz Fairuz Basjar Person/Month - 7.500.000
5 Sub. TA Teknik Environmental Tobe Name Person/Month - 7.500.000
6 Sub. TA Cos EstimatorJoevan B Simanjuntak
STPerson/Month 2,0 7.500.000
7 Drafter/Operator 2 Orang
Drafter/Operator -1 Nurlaila Malawat Person/Month 2,4 6.500.000
Drafter/Operator -2 Chandra Bhaskara Person/Month 2,4 6.500.000
8 Surveyor 5 Orang -
Surveyor -1 Iskandar Sohilauw Person/Month 1,0 5.000.000
Surveyor -2 Rudi Person/Month 1,0 5.000.000
Surveyor -3 Akim Wawan Kurniawan Person/Month 1,0 5.000.000
Surveyor -4 Arwin Dirjayadi Person/Month 1,0 5.000.000
Surveyor -5 Luthfi Firada Priyono Person/Month 1,0 5.000.000
9 Tenaga Lokal 1 surveyor 2 orang)
Tenaga Lokal - 1 Paliki Towalom Person/Month 1,0 2.175.000
Tenaga Lokal - 2 Yanto Weya Person/Month 1,0 2.175.000
Tenaga Lokal - 3 Florince S.S Manyokori Person/Month 1,0 2.175.000
Tenaga Lokal - 4Selviana Enggelina
SadiyaPerson/Month 1,0 2.175.000
Tenaga Lokal - 5 Hosea Kogoya Person/Month 1,0 2.175.000
Tenaga Lokal - 6 Frans Maay Person/Month 1,0 2.175.000
Tenaga Lokal - 7 Marlond Tarukbua Person/Month 1,0 2.175.000
Tenaga Lokal - 8Hermanus Yulianus
AwomPerson/Month 1,0 2.175.000
Tenaga Lokal - 9 Alexandro Robertho Person/Month 1,0 2.175.000
Tenaga Lokal - 10 Alberth Kladit Person/Month 1,0 2.175.000
1.2.4 KOTA SORONG 90.316.667
1 Sub. TA GIS Specialist Rusdi Person/Month 2,0 7.500.000
2 Sub. TA UP Specialist Muh. Supriyanto Person/Month 2,4 7.500.000
3Sub. TA Architecture/Civil Engineering
SpecialistRiyan Setyawan Person/Month 1,9 7.500.000
4 Sub. TA Environment Specialist Ronal Roberth M. N Person/Month - 7.500.000
5 Sub. TA Teknik Environmental Tobe Name Person/Month - - 7.500.000
6 Sub. TA Cos Estimator Tobe Name Person/Month - - 7.500.000
7 Drafter/Operator 2 Orang -
Drafter/Operator -1 Yusak Asmuruf Person/Month 1,9 6.500.000
Drafter/Operator -2 Merlin F Bosayor Person/Month 1,9 6.500.000
8 Surveyor 5 Orang
Surveyor -1 Jerry S.R.K Manullang Person/Month 0,9 5.000.000
Surveyor -2 Prawira Person/Month 0,9 5.000.000
Vol THP Amount
(IDR)
Description
CONTRACT
Name
AMENDMENT NO. 20
No Unit REMARK
(MINIMUM THP)
Surveyor -3 Andri Yangin Person/Month 1,0 5.000.000
Surveyor -4Elroynald CH R
WidjasenaPerson/Month 0,9 5.000.000
Surveyor -5 Tobe Name Person/Month - - 5.000.000
9 Tenaga Lokal 1 surveyor 2 orang)
Tenaga Lokal - 1 Tobe Name Person/Month - 2.175.000
Tenaga Lokal - 2 Tobe Name Person/Month - 2.175.000
Tenaga Lokal - 3 Tobe Name Person/Month - 2.175.000
Tenaga Lokal - 4 Tobe Name Person/Month - 2.175.000
Tenaga Lokal - 5 Tobe Name Person/Month - 2.175.000
Tenaga Lokal - 6 Tobe Name Person/Month - 2.175.000
Tenaga Lokal - 7 Tobe Name Person/Month - 2.175.000
Tenaga Lokal - 8 Tobe Name Person/Month - 2.175.000
Tenaga Lokal - 9 Tobe Name Person/Month - - 2.175.000
Tenaga Lokal - 10 Tobe Name Person/Month - - 2.175.000
1,2 SUPPORTING STAFF 4.584.252.334
1.2.1 PROVINCE MALUKU 1.060.743.000
Person/Month 14,9 4.000.000
Person/Month 13,0 4.320.000
Person/Month 33,5 4.600.000
Person/Month 3,5 4.993.000
Person/Month 14,9 2.250.000
Person/Month 13,0 2.430.000
Person/Month 33,5 2.500.000
Person/Month 3,5 2.713.000
Person/Month 14,9 1.750.000
Person/Month 13,0 1.890.000
Person/Month 14,0 2.000.000
Yulianti Pattisinai Person/Month 2,0 2.000.000
Dilla Juwindi Person/Month 15,0 2.000.000
Synthia Ilona Marantika Person/Month 6,0 2.000.000
Person/Month 14,0 1.750.000
Person/Month 13,0 1.890.000
Person/Month 26,0 2.000.000
Mirani Ali Person/Month 5,0 2.000.000
Dilla Juwindi Person/Month 6,0 2.000.000
Person/Month 14,0 1.750.000
Person/Month 13,0 1.890.000
Person/Month 35,5 2.000.000
Person/Month - -
Person/Month 14,9 1.200.000
1
2
5
6
Computer Operator -24
Office Manager
Secretary
Jakia Papalia
Computer Operator -3
Office Boy
Synthia Ilona Marantika
Cici Manirasari
Syeni Radja
Priyo Widodo
Mathelda Pesireron
3 Computer Operator -1
Vol THP Amount
(IDR)
Description
CONTRACT
Name
AMENDMENT NO. 20
No Unit REMARK
(MINIMUM THP)
Person/Month 13,0 1.296.000
Person/Month 33,5 1.300.000
Person/Month 3,5 1.411.000
Person/Month 14,0 1.200.000
Person/Month 13,0 1.296.000
Person/Month 9,0 1.300.000
Person/Month 10,0 1.300.000
Person/Month 14,5 1.300.000
Person/Month 3,5 1.346.000
Person/Month 14,0 1.200.000
Person/Month 13,0 1.296.000
Person/Month 33,5 1.300.000
Person/Month 3,5 1.411.000
1.2.2 PROVINCE MALUKU UTARA - 869.676.500
Karmila Walangke Person/Month 3,9 3.500.000
Person/Month 24,0 3.500.000
Person/Month 33,5 4.000.000
Person/Month 3,5 4.341.000
Avianty Hamid Person/Month 3,9 2.000.000
Person/Month 11,0 2.000.000
Person/Month 13,0 2.160.000
Person/Month 33,5 2.300.000
Person/Month 3,5 2.496.000
Diana Novita Iskandar Person/Month 3,9 1.750.000
Karmila Walangke Person/Month 9,0 1.750.000
Person/Month 13,0 1.750.000
Person/Month 33,5 1.800.000
Person/Month 3,5 1.953.000
Person/Month 14,9 1.750.000
Person/Month 13,0 1.890.000
Person/Month 9,0 2.000.000
Person/Month 26,5 2.000.000
Person/Month -
Person/Month 14,9 1.200.000
Person/Month 13,0 1.296.000
Person/Month 16,0 1.300.000
Person/Month 17,5 1.300.000
Person/Month 3,5 1.348.000
Mansur Karepesina Person/Month 4,4 1.200.000
Person/Month 23,0 1.200.000
Person/Month 19,0 1.300.000
Person/Month 14,5 1.300.000
Person/Month 3,5 1.346.000
M. Ramadhan Person/Month 2,0 1.200.000
5
8
1
2
Avianty Hamid
Diana Novita Iskandar
6
Dewi Wulandari
Massirin
Salim Baharudin
Ohorella
7
Bongso
Sutrisno
Security -1
Office Boy
Emi Latulani
Office Boy
Security -2
Ass Office Manager
Secretary
Syeni Radja
Abdul Rahman Rahwarin
3
Computer Operator -2
Security-2
Purwanto Soleman
Yunita Pratiwi Kasim
6 Security-1
Rulis R. Saidi
4
Computer Operator -1
7
Suriadi
Vol THP Amount
(IDR)
Description
CONTRACT
Name
AMENDMENT NO. 20
No Unit REMARK
(MINIMUM THP)
Person/Month 25,0 1.200.000
Person/Month 33,5 1.300.000
Person/Month 3,5 1.411.000
1.2.3 PROVINCE PAPUA 848.341.500
Asih Marni Setianingsih Person/Month 8,9 3.500.000
Muttiatul Millah Person/Month 12,0 3.500.000
Person/Month 40,5 3.500.000
Person/Month 3,5 3.928.000
Nursari Hidayah Person/Month 2,9 2.000.000
Muttiatul Millah Person/Month 6,0 2.000.000
Amelia Halim Person/Month 12,0 2.000.000
Seta Risang Person/Month 1,0 2.000.000
Person/Month 39,5 2.000.000
Person/Month 3,5 2.206.000
Person/Month 14,9 1.750.000
Person/Month 7,0 1.890.000
Seta Risang Person/Month 19,0 1.890.000
Person/Month 20,5 1.890.000
Person/Month 3,5 2.051.000
Person/Month 14,0 1.750.000
Person/Month 13,0 1.890.000
Person/Month 35,5 2.000.000
Person/Month - -
Person/Month 14,9 1.200.000
Person/Month 13,0 1.296.000
Person/Month 9,0 1.300.000
Person/Month 24,5 1.300.000
Person/Month 3,5 1.349.000
Person/Month 14,9 1.200.000
Person/Month 13,0 1.296.000
Person/Month 33,5 1.300.000
Person/Month 3,5 1.411.000
Deddy Topan Person/Month 12,0 1.200.000
Person/Month 2,0 1.200.000
Person/Month 13,0 1.296.000
Person/Month 16,0 1.300.000
Assa Irianto Person/Month 4,0 1.300.000
Kresna Hamidi
RamadlanPerson/Month 6,0 1.300.000
Nasir Wakang Person/Month 11,0 1.300.000
1.2.4 PROVINCE PAPUA BARAT 810.193.167
Person/Month 14,9 3.500.000
Person/Month 13,0 3.780.000
Person/Month 33,5 4.000.000
Person/Month 3,5 4.341.000
5
Security-2
Firstian WijayantiComputer Operator -2
Office Boy
7 Security-2
6
Ass Office Manager
4
Security-1
Ass Office Manager
Secretary
Mariana.M .Manuputty.
S
1
2
Muhammad Syafi'i
3 Computer Operator -1
1
7Amin Muhammad
Amelia Halim
Endang Strolina
Ratih
Insun Malawat
G. Faisal Romadhon
Endang Strolina
Yusuf Kwano
Vol THP Amount
(IDR)
Description
CONTRACT
Name
AMENDMENT NO. 20
No Unit REMARK
(MINIMUM THP)
Person/Month 14,9 2.000.000
Person/Month 13,0 2.160.000
Person/Month 22,6 2.300.000
Yoni Sekar Alam Person/Month 14,0 2.300.000
Welby Betsy Sahetapy Person/Month 6,9 1.750.000
Ati Haryati Inan Person/Month 1,0 1.750.000
Person/Month 20,0 1.750.000
Person/Month 13,0 1.900.000
Haftittah W DW Person/Month 7,0 1.900.000
Faisal Hamdi Person/Month 14,0 1.900.000
Siti Maryam Person/Month 9,3 1.750.000
Person/Month 18,6 1.750.000
Person/Month 34,2 1.900.000
Person/Month -
Maharani Atlam Person/Month 7,9 1.200.000
Ati Hariyati Inan Person/Month 1,4 1.200.000
Rusmiawati Wungaje Person/Month 13,0 1.200.000
Ibrahim Inan Person/Month 14,0 1.200.000
Person/Month 24,5 1.200.000
Person/Month 3,50 1.245.000
Budi Suryana Jaya Person/Month 11,0 1.200.000
Person/Month 1,0 1.200.000
Person/Month 8,0 1.296.000
Zaena Rodiana Djohar Person/Month 14,0 1.296.000
Person/Month 24,5 1.296.000
Person/Month 3,5 1.345.000
Person/Month 24,5 1.200.000
Person/Month 3,5 1.245.000
1.2.5 CITY COORDINATORS OFFICE - 934.108.167
Coordinator Ambon
Erni Mariani Setitit Person/Month 14,0 1.200.000
Jesica Anastasya Tahamata Person/Month 3,0 1.296.000
Dila Juwindi Person/Month 26,0 1.296.000
Yulianti M Pattisinai Person/Month 5,0 1.296.000
Sintia Pattiwaellapia Person/Month 14,0 1.296.000
Ida Yanti Sangadji Person/Month 12,0 1.200.000
Jessica J Tehusilawany Person/Month 1,0 1.200.000
Person/Month 1,0 1.200.000
Person/Month 3,0 1.296.000
Petrus Toumahuw Person/Month 32,0 1.296.000
Dony Makalopu Person/Month 13,0 1.296.000
Coordinator Tual
Hijriah Benyal Person/Month 4,0 1.200.000
Irfan Tuasikal Person/Month 6,7 1.200.000
Ramada Firmansyah
Office Boy
Computer Operator
Computer Operator -1
Computer Operator -2
Office Boy
Hanawaty Welty De
Lima
3
7
2
1
Security-2
1 Computer Operator
Security-1
Secretary
6
4
5
2
Ati Haryati Inan
Nollince Novita Merani
Ibrahim Inan
Rian Rontisulu
Maharani Atlam
Marce Souisa
Vol THP Amount
(IDR)
Description
CONTRACT
Name
AMENDMENT NO. 20
No Unit REMARK
(MINIMUM THP)
Person/Month 16,0 1.200.000
Person/Month 33,5 1.300.000
Person/Month 3,5 1.411.000
Zaenal binti Hi.Akromin Person/Month 7,0 1.200.000
Person/Month 6,0 1.200.000
Person/Month 13,0 1.296.000
Person/Month 33,5 1.300.000
Person/Month 3,5 1.411.000
Coordinator Ternate
Fadlia Djamaluddin Person/Month 12,9 1.200.000
Person/Month 2,0 1.200.000
Person/Month 13,0 1.296.000
Person/Month 12,0 1.300.000
Nurasti Asriyani Naser Person/Month 7,0 1.300.000
Ririn Fitriani F Marsaoly Person/Month 18,0 1.300.000
Person/Month 14,9 1.200.000
Person/Month 13,0 1.296.000
Person/Month 22,0 1.300.000
Maraprianto Sumarjan Person/Month 15,0 1.300.000
Coordinator Tidore
Hadija Taher Person/Month 4,9 1.200.000
Person/Month 23,0 1.200.000
Person/Month 12,0 1.300.000
Nurlaela Yusup Person/Month 4,0 1.300.000
Ririn Fitriani F. M Person/Month 2,0 1.300.000
Kurniawati Mansur Person/Month 4,0 1.300.000
Person/Month 14,9 1.200.000
Person/Month 13,0 1.296.000
Person/Month 14,0 1.300.000
Norma Halifat Person/Month 8,0 1.300.000
Coordinator Jayapura
Linda Ishak Person/Month 11,0 1.200.000
Person/Month 3,0 1.200.000
Person/Month 13,0 1.296.000
Person/Month 9,0 1.300.000
Asni Patulak Person/Month 2,0 1.300.000
Person/Month 22,5 1.300.000
Person/Month 3,5 1.354.000
Muhammad Syafi'i Person/Month 11,9 1.200.000
Person/Month 3,0 1.200.000
Person/Month 5,0 1.296.000
Person/Month 41,5 1.296.000
Person/Month 3,5 1.473.000
Coordinator Sorong
Nurlaela Yusup
2 Office Boy
1 Computer Operator
1 Computer Operator
Computer Operator
Office Boy
Souria Taher
Ade Irianti
Prima Dwi Aristha S.
Office Boy
Office Boy
Dian Mayangsari
Serlina Dondo
Wulan Sari Bugis
Lucas Elwuar
Rusli Yusuf
Kamran Husain
1
2
Computer Operator
2
1
2
Vol THP Amount
(IDR)
Description
CONTRACT
Name
AMENDMENT NO. 20
No Unit REMARK
(MINIMUM THP)
Person/Month 14,9 1.200.000
Person/Month 13,0 1.296.000
Person/Month 9,0 1.300.000
Andriana Liarian Person/Month 8,0 1.300.000
Siti Aisyah Person/Month 4,0 1.300.000
Andriana Liarian Person/Month 14,3 1.300.000
Ellyas Palama Person/Month 12,0 1.200.000
Febrianti Rukmini Aneta Person/Month 1,0 1.200.000
Person/Month 2,0 1.200.000
Person/Month 12,0 1.296.000
Person/Month 19,6 1.300.000
Fara Andany Lakembe Person/Month 14,4 1.300.000
1.2.6 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB 61.190.000
KOTA AMBON
1 Ast OM Joan Sifra Stefani Kallola Person/Month 2,4 3.500.000
2 Computer Operator /Sek Mirani Ali Person/Month 2,4 2.000.000
3 Office Boy Rahmdan Badlna Person/Month 2,4 1.200.000
KOTA TERNATE
1 Ast OMSrihardiani Umar Dabi-
DabiPerson/Month 2,4 3.500.000
2 Computer Operator /Sek Lalik nurul Haqqi Person/Month 2,4 2.000.000
3 Office Boy Firman Rusdin Person/Month 2,4 1.200.000
KOTA JAYAPURA
1 Ast OM Rudi Guntara Person/Month 2,4 3.500.000
2 Computer Operator /Sek Nursyamsi Person/Month 2,4 2.000.000
3 Office Boy Husain Dondo Person/Month 2,4 1.200.000
KOTA SORONG
1 Ast OM Marcelina Homer Person/Month 1,9 3.500.000
2 Computer Operator /Sek Risky Rismayanti Person/Month 1,9 2.000.000
3 Office Boy Mustika Person/Month 1,6 1.200.000
28.204.260.500
1 Computer Operator
TOTAL
Office BoyMelchris Lilihata
Suryati Hunusalela
2
-
Vol Rate Amount
(IDR)
2.1.1 IN PROVINCE
2.1.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (10
% x Number of Kelurahan)66.539.625
From Ambon to Maluku Tengah (5 kel x 10% = 1 kel)
Local Transport Trip 4 300.000 946.000 Fixe Rate
Hotel Acomodation Man/Days 4 200.000 800.000 Ceiling Rate
OSA [ Fixed ] Man/Days 8 50.000 400.000 Fixe Rate
Local Transport Trip 10 300.000 2.860.000 Fixe Rate
Hotel Acomodation Man/Days 14 250.000 3.500.000 Ceiling Rate
OSA [ Fixed ] Man/Days 23 100.000 2.300.000 Fixe Rate
From Ambon to Kota Tual (29 kel x 10% = 3 kel)
Local Transport Trip 8 3.000.000 17.943.625 Fixe Rate
Acomodation Man/Days 15 250.000 3.590.000 Ceiling Rate
Add Accommodation Man/Days 7 250.000 1.750.000 Ceiling Rate
OSA [ Fixed ] Man/Days 22 100.000 2.150.000 Fixe Rate
From Ambon to Kota Ambon (50 kel x 10% = 5 kel)
OSA [ Fixed ] Trip 12 50.000 600.000 Fixe Rate
OSA [ Fixed ] Trip 29 100.000 2.900.000 Fixe Rate
MONITORING KORKOT PADA LEVEL PROPINSI
MONITORING OSP PADA LEVEL KOTA
KOTA KUMUH
KOTA KUMUH INFRA SKALA KOTA
Dari Kota Ambon ke Kota Ambon 4 100.000 400.000 Fixe Rate
Dari Kota Ambon ke Kota Tual
Local Transport Trip 2 3.000.000 6.000.000 Fixe Rate
Acomodation Man/Days 4 250.000 1.000.000 Ceiling Rate
Add Accommodation Man/Days 2 250.000 500.000 Ceiling Rate
OSA [ Fixed ] Man/Days 6 100.000 600.000 Fixe Rate
KOTA KUMUH NON INFRA SKALA KOTA
Dari Kota Ambon ke Maluku Tengah
Local Transport Trip 2 300.000 600.000 Fixe Rate
Hotel Acomodation Man/Days 4 250.000 1.000.000 Ceiling Rate
OSA [ Fixed ] Man/Days 6 100.000 600.000 Fixe Rate
KORIDOR Maret - Juni 2018
UJI PETIK OSP KE KOTA DAN KELURAHAN
Dari Kota Ambon ke Kota Ambon 6 100.000 600.000 Fixe Rate
KOTA AMBON to KOTA TUAL
Local Transport Trip 2 3.000.000 6.000.000 Fixe Rate
Acomodation Man/Days 4 250.000 1.000.000 Ceiling Rate
Add Accommodation Man/Days 2 250.000 500.000 Ceiling Rate
OSA [ Fixed ] Man/Days 6 100.000 600.000 Fixe Rate
Uji Petik Tematik OSP 9 Maluku
Local Transport Trip 2 3.000.000 6.000.000 Fixe Rate
Acomodation Man/Days 2 250.000 500.000 Ceiling Rate
Add Accommodation Man/Days 2 250.000 500.000 Ceiling Rate
OSA [ Fixed ] Man/Days 4 100.000 400.000 Fixe Rate
2.1.1.2 48.076.000
A. For City Coordinator and Assistance City Coordinator
Total 84 Kel x 50% x 4 day 51 50.000 2.550.000 Fixe Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel
AMENDMENT NO. 20Unit
SPOOTCHECK KOTA/KAB FOR ASKOT INFRA AND MK
Description
OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9
II. DIRECT REIMBURSABLE EXPENSES
2.1 DUTY TRAVEL EXPENSES PROVINCE MALUKU
CONTRACT
REMARKNo
-
Vol Rate Amount
(IDR)
AMENDMENT NO. 20UnitDescription
CONTRACT
REMARKNo
B. For Ass. City Coordinator Infrastructure and FM in the city
(Total 84 Kel - 5 Kel luar kota) x 50% x 12 day 52 50.000 2.600.000 Fixe Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel
C. For City Coordinator and Assistance City Coordinator
Total 84 Kel x 50% x 4 day 58 100.000 5.800.000 Fixe Rate
Cost / Day Rp. 100.000.- 1 Day cover 2 kel
D. For Ass. City Coordinator Infrastructure and FM in the city
(Total 84 Kel - 5 Kel luar kota) x 50% x 12 day 155 100.000 15.500.000 Fixe Rate
Cost / Day Rp. 100.000.- 1 Day cover 2 kel
E. For City Coordinator Askot MK dan Infra Tual
From Tual to Tayando and Kur (16 kel x 10% = 3 kel)
Various Transport Trip 8 800.000 3.881.000
OSA day 16 100.000 1.600.000
MONITORING KORKOT PADA LEVEL KELURAHAN/DESA
Monitoring Tim Korkot Kota Ambon di Dalam Kota
KEL/DESA KUMUH DI KOTA SKALA KOTA (OSA) 8 100.000 800.000 Fixe Rate
KEL/DESA NON KUMUH (OSA) 6 100.000 600.000 Fixe Rate
Monitoring Tim Korkot Kota Ambon ke (1) Maluku Tengah
KEL/DESA KUMUH DI NON KOTA SKALA KOTA
Local Transport Trip 4 300.000 1.200.000 Fixe Rate
Acomodation Man/Days 4 250.000 1.000.000 Ceiling Rate
OSA [ Fixed ] Man/Days 8 100.000 800.000 Fixe Rate
KEL/DESA NON KUMUH
Local Transport Trip 4 300.000 1.200.000 Fixe Rate
Acomodation Man/Days 4 250.000 1.000.000 Ceiling Rate
OSA [ Fixed ] Man/Days 8 100.000 800.000 Fixe Rate
Monitoring Tim Korkot Kota Tual di Dalam Kota
KEL/DESA KUMUH DI NON KOTA SKALA KOTA (OSA) Trip 10 100.000 1.000.000 Fixe Rate
KEL/DESA NON KUMUH (OSA) Trip 6 100.000 600.000 Fixe Rate
F. For City Coordinator Askot MK dan Infra out of town
From Ambon to Maluku Tengah
Local Transport Trip 4 300.000 1.109.000 Fixe Rate
Acomodation Man/Days 4 200.000 736.000 Ceiling Rate
OSA [ Fixed ] Man/Days 8 50.000 400.000 Fixe Rate
Local Transport Trip 6 300.000 1.800.000 Fixe Rate
Acomodation Man/Days 6 250.000 1.500.000 Ceiling Rate
OSA [ Fixed ] Man/Days 12 100.000 1.200.000 Fixe Rate
KORIDOR Maret - Juni 2018
UJI PETIK TIM KORKOT KE KELURAHAN
KOTA AMBON to KOTA AMBON 2 100.000 200.000 Fixe Rate
KOTA TUAL to KOTA TUAL
Local Transport Trip 2 100.000 200.000 Fixe Rate
Trip - 100.000 - Fixe Rate
2.1.1.3 20.443.000
From Maluku Tengah to Ambon
Transport Trip 3 300.000 660.000 Fixe Rate
Acomodation Man/Days 3 250.000 600.000 Ceiling Rate
OSA [ Fixed ] Man/Days 3 50.000 150.000 Fixe Rate
Transport Trip 3 300.000 900.000 Fixe Rate
FROM KAB/KOTA TO TL OFFICE FOR
COORDIANTION MEETING
-
Vol Rate Amount
(IDR)
AMENDMENT NO. 20UnitDescription
CONTRACT
REMARKNo
Acomodation Man/Days 3 250.000 745.000 Ceiling Rate
OSA [ Fixed ] Man/Days 6 100.000 600.000 Fixe Rate
From Tual to Ambon
Transport Trip 11 3.000.000 9.900.000 Fixe Rate
Acomodation Man/Days 11 250.000 2.750.000 Ceiling Rate
Add Accommodation Man/Days 11 250.000 2.738.000 Ceiling Rate
OSA [ Fixed ] Man/Days 14 100.000 1.400.000 Fixe Rate
2.1.1.4FROM PROVINCE TO REGIONAL FOR WORKSHOP
& COORDINATION MEETING AT OSP100.000
KORIDOR 2016Workshop OC / Coordination Meeting at OC
From Ambon to Ambon
Local Transport Trip 1 100.000 100.000 Fixed Rate
2.1.1.5FOR SEVERAL TRAINING & SPECIAL EVENT FROM
KABUPATEN TO AMBON510.765.791
For Training/Consolidation
Transport for Korkot/Askot Maluku Tengah on OSP
ConsolidationTrip 1 300.000 220.000
Fixe Rate
Transport for Korkot/Askot Kota Tual on OSP Consolidation Trip 14 1.400.000 18.185.300 Fixe Rate
Add Accommodation Man/Days - 250.000 - Ceiling Rate
Transport for SF, FK, FE, FS Maluku Tengah Trip 3 300.000 880.000 Fixe Rate
Transport for SF, FK, FE, FS Kota Tual Trip 14 1.400.000 18.434.600 Fixe Rate
Add Accommodation Man/Days - 250.000 - Ceiling Rate
Local Transport Ambon for SF, FK, FE, FS, Korkot, Askot
AmbonTrip - 50.000 -
Fixe Rate
A DUTY TRAVEL NEW CORIDOR
Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan
Local Transport for Pemandu Ambon to Ambon Trip 7 100.000 700.000 Fixe Rate
Pelatihan Penguatan Program Lanjutan
Local Transport for Korkot, Askot & FK Ambon to Ambon Trip 28 100.000 2.800.000 Fixe Rate
Transport for Korkot, Askot & FK Tual to Ambon Trip 22 3.000.000 54.640.800 Fixe Rate
Add Accommodation Man/Days 22 250.000 5.197.934 Ceiling Rate
Local Transport for Korkot, Askot & FK Maluku Tengah to
Maluku TengahTrip 4 300.000 1.200.000
Fixe Rate
Pelatihan SIM
Local Transport for Asmandat Ambon to Ambon Trip 2 100.000 200.000 Fixe Rate
Local Transport for Asmandat Tual to Tual Trip 1 3.000.000 2.494.000 Fixe Rate
Add Accommodation Man/Days 1 250.000 250.000 Ceiling Rate
Local Transport for Asmandat Maluku Tengah to Maluku
TengahTrip - 300.000 -
Fixe Rate
Pelatihan Dasar PLPBK
Local Transport for Korkot, Askot & FK Ambon to Ambon Trip 22 100.000 2.200.000 Fixe Rate
Local Transport for Korkot, Askot & FK Tual to Ambon Trip 10 3.000.000 29.010.600 Fixe Rate
Add Accommodation Man/Days 10 250.000 2.500.000 Ceiling Rate
Local Transport for Korkot, Askot & FK Maluku Tengah to
Maluku TengahTrip - 300.000 -
Fixe Rate
Pelatihan Penguatan PLPBK
Local Transport for Korkot, Askot & FK Ambon to Ambon Trip 22 100.000 2.200.000 Fixe Rate
Local Transport for Korkot, Askot & FK Tual to Ambon Trip 7 3.000.000 20.621.600 Fixe Rate
Add Accommodation Man/Days 7 250.000 1.750.000 Ceiling Rate
-
Vol Rate Amount
(IDR)
AMENDMENT NO. 20UnitDescription
CONTRACT
REMARKNo
Local Transport for Korkot, Askot & FK Maluku Tengah to
Maluku TengahTrip - 300.000 -
Fixe Rate
Consolidation of Kelurahan Facilitators, City
Coordinators Assistants & City Coordinators
Local Transport for Korkot, Askot & FK Ambon to Ambon Trip 26 100.000 2.600.000 Fixe Rate
Local Transport for Korkot, Askot & FK Tual to Tual Trip 24 100.000 2.400.000 Fixe Rate
Transport for Pemandu Kota Tual Ambon to Tual Trip 2 3.000.000 6.000.000 Fixe Rate
Add Accommodation Man/Days 2 250.000 500.000 Ceiling Rate
Local Transport for Korkot, Askot & FK Maluku Tengah to
Maluku TengahTrip 4 100.000 400.000
Fixe Rate
Transport for Pemandu Kota Tual Ambon to Maluku Tengah Trip 2 300.000 600.000 Fixe Rate
B KORIDOR 20161 Konsolidasi /KBIK Provinsi
Transport for Korkot/Askot Maluku Tengah on OSP
ConsolidationTrip 2 300.000 600.000
Fixe Rate
Transport for Korkot/Askot Kota Tual on OSP Consolidation Trip 12 3.000.000 33.163.100 Fixe Rate
Add Accommodation Man/Days 12 250.000 2.970.000 Ceiling Rate
Local Transport for Korkot/Askot Ambon to Ambon Trip 16 100.000 1.600.000 Fixe Rate
2 Konsolidasi Pemandu Pelatihan Fasilitator
Local Transport for Pemandu Ambon to Ambon Trip 6 100.000 600.000 Fixe Rate
Local Transport for Pemandu Tual to Ambon Trip - 3.000.000 - Fixe Rate
Add Accommodation Man/Days - 250.000 - Ceiling Rate
Local Transport for Pemandu Maluku Tengah to Ambon Trip - 300.000 - Fixe Rate
3 Pelatihan Fasilitator
Local Transport for Korkot, Askot & FK Ambon to Ambon Trip 34 100.000 3.400.000 Fixe Rate
Transport for Korkot, Askot & FK Tual to Ambon Trip 26 3.000.000 74.321.718 Fixe Rate
Add Accommodation Man/Days 26 250.000 6.470.000 Ceiling Rate
Local Transport for Korkot, Askot & FK Maluku Tengah to
AmbonTrip 4 300.000 1.200.000
Fixe Rate
4 Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator (Lokasi PLPBK)
Local Transport for Pemandu Ambon to Ambon Trip 1 100.000 100.000 Fixe Rate
Local Transport for Pemandu Tual to Ambon Trip - 3.000.000 - Fixe Rate
Add Accommodation Man/Days - 250.000 - Ceiling Rate
Local Transport for Pemandu Maluku Tengah to Ambon Trip - 300.000 - Fixe Rate
5 Pelatihan khusus untuk fasilitator (Lokasi PLPBK)
Local Transport for Korkot, Askot & FK Ambon to Ambon Trip 6 100.000 600.000 Fixe Rate
Transport for Korkot, Askot & FK Tual to Ambon Trip - 3.000.000 - Fixe Rate
Add Accommodation Man/Days - 250.000 - Ceiling Rate
Tingkat Kota/Kabupaten
6 Konsolidasi /KBIK Kabupaten
Local Transport for Korkot, Askot & FK Ambon to Ambon Trip 90 100.000 9.000.000 Fixe Rate
Local Transport for Korkot, Askot & FK Tual to Tual Trip 71 100.000 7.100.000 Fixe Rate
Transport for Pemandu Kota Tual Ambon to Tual Trip 2 3.000.000 5.350.000 Fixe Rate
Add Accommodation Man/Days 2 250.000 500.000 Ceiling Rate
Local Transport for Korkot, Askot & FK Maluku Tengah to
Maluku TengahTrip 8 100.000 800.000
Fixe Rate
Transport for Pemandu Kota Ambon to Maluku Tengah Trip 4 300.000 1.200.000 Fixe Rate
Local Transport for Pemandu Maluku Tengah to Ambon Trip 2 300.000 600.000 Fixe Rate
7 Pelatihan perencanaan bagi TAPP (Khusus 40 Kota)
Local Transport for TA PP Ambon to Ambon Trip 2 100.000 200.000 Fixe Rate
-
Vol Rate Amount
(IDR)
AMENDMENT NO. 20UnitDescription
CONTRACT
REMARKNo
B KORIDOR 2017a Recrutment Team Korkot dan Team Faskel
Transport for Korkot/Askot FK Maluku Tengah To Ambon Trip 3 300.000 900.000 Fixe Rate
Transport for Korkot/Askot Kota Tual To Ambon Trip 2 3.000.000 5.782.156 Fixe Rate
Add Accommodation Man/Days - 250.000 - Ceiling Rate
Transport for FK Kota Tual To Tual Trip - 100.000 - Fixe Rate
Local Transport for Korkot/Askot Ambon to Ambon Trip - 100.000 - Fixe Rate
Local Transport for Transport Penilai / Pemandu Ambon to
TualTrip 1 3.000.000 2.562.528 Fixe Rate
OSA Man/Days 2 100.000 200.000
b Konsolidasi Pelatihan Fasilitator
Transport for Askot Masohi To Ambon Trip - 300.000 - Fixe Rate
Transport for Korkot/Askot Kota Tual to Ambon Trip 1 2.905.100 2.905.100 Fixe Rate
Add Accommodation Man/Days 1 250.000 250.000 Ceiling Rate
Local Transport for TA Pemandu Ambon to Ambon Trip 5 100.000 500.000 Fixe Rate
c Pelatihan Askot dan Fasilitator (100 kota Prioritas)
Transport for Faskel Masohi To Ambon Trip 6 300.000 1.800.000 Fixe Rate
Transport for Korkot, Askot, Faskel Tual To Ambon Trip 22 3.000.000 64.807.455 Fixe Rate
Add Accommodation Man/Days 22 250.000 5.350.000 Ceiling Rate
Local Transport for Korkot,Askot, Faskel Ambon To Ambon Trip 32 100.000 3.200.000 Fixe Rate
KORIDOROktober s/d Nopember 2017]
d Konsolidasi Pelatihan Khusus Tim Fasilitator
Local Transport for Pemandu Ambon To Ambon Trip 6 100.000 600.000 Fixe Rate
e Pelatihan Khusus Fasilitator
Local Transport for Korkot askot dan Faskel Ambon To
AmbonTrip 28 100.000 2.800.000
Fixe Rate
KORIDOR Februari 2018
Tingkat Provinsi
G Coaching Penyiapan Keg Infrasturktur
Tingkat Kota/Kabupaten
H Coaching clinic
Melaksanakan Coaching untuk evaluasi target KPI dan Operasi serta pemeliharaan
I Coaching clinic
Melaksanakan Coaching dalam rangka Penyiapan BDI dan Pengadaan Barang dan Jasa Komunitas
KORIDOR Maret - Juni 2018
Tingkat Provinsi1 Konsolidasi /KBIK Provinsi
Transport Askot Maluku Tengah To Ambon Trip 1 300.000 300.000 Fixe Rate
Transport Korkot Tual To Ambon Trip 1 3.000.000 3.000.000 Fixe Rate
Add Accommodation Man/Days 1 250.000 250.000 Ceiling Rate
Local Transport for Korkot/Askot Ambon to Ambon Trip - 100.000 - Fixe Rate
2 Konsolidasi Pelatihan Tim Fasilitator
Transport for Pemadu Ambon To Ambon Trip - 300.000 - Fixe Rate
Transport for Pemadu Korkot Tual To Ambon Trip 1 3.000.000 3.000.000 Fixe Rate
Add Accommodation Man/Days 1 250.000 250.000 Ceiling Rate
-
Vol Rate Amount
(IDR)
AMENDMENT NO. 20UnitDescription
CONTRACT
REMARKNo
3 Pelatihan Tim Fasilitator
Transport for askot dan Faskel Masohi To Ambon Trip - 300.000 - Fixe Rate
Transport for Korkot askot dan Faskel Tual To Ambon Trip 22 3.000.000 66.000.000 Fixe Rate
Add Accommodation Man/Days 22 250.000 5.500.000 Ceiling Rate
Local Transport for Korkot askot dan Faskel Ambon To
AmbonTrip - 100.000 -
Fixe Rate
4 Pelatihan SIM
Transport for TA Asmadat, Askot Ambon To Ambon Trip - 300.000 - Fixe Rate
Transport for Asmadat + Askot Infra Tual To Ambon Trip 2 3.000.000 6.000.000 Fixe Rate
Add Accommodation Man/Days 2 250.000 500.000 Ceiling Rate
2.1.1.6 60.065.025
a From Ambon to Ternate
Transport Trip 1 4.000.000 2.637.000 Fixe Rate
Acomodation Man/Days 2 250.000 500.000 Ceiling Rate
Add Accommodation Man/Days - 250.000 - Ceiling Rate
OSA [ Fixed ] Man/Days 3 50.000 150.000 Fixe Rate
Transport Trip 5 4.000.000 8.745.025 Fixe Rate
Acomodation Man/Days 9 250.000 2.250.000 Ceiling Rate
Add Accommodation Man/Days 4 250.000 910.000 Ceiling Rate
OSA [ Fixed ] Man/Days 15 100.000 1.500.000 Fixe Rate
b From Ambon to Jayapura
Transport Trip 3 5.500.000 13.866.100 Fixe Rate
Acomodation Man/Days 6 250.000 1.500.000 Ceiling Rate
Add Accommodation Man/Days 2 250.000 500.000 Ceiling Rate
OSA [ Fixed ] Man/Days 6 100.000 600.000 Fixe Rate
c From Ambon to Sorong
Transport Trip 1 3.500.000 1.127.000 Fixe Rate
Acomodation Man/Days 1 300.000 247.500 Ceiling Rate
Add Accommodation Man/Days - 300.000 -
OSA [ Fixed ] Man/Days 3 100.000 300.000 Fixe Rate
d From Ambon to Manokwari
Transport Trip 1 4.000.000 2.226.400 Fixe Rate
Acomodation Man/Days 1 250.000 247.500 Ceiling Rate
Add Accommodation Man/Days - 250.000 - Ceiling Rate
OSA [ Fixed ] Man/Days 3 50.000 150.000 Fixe Rate
Transport Trip 7 4.000.000 16.216.500 Fixe Rate
Acomodation Man/Days 13 250.000 3.250.000 Ceiling Rate
Add Accommodation Man/Days 5 250.000 1.042.000 Ceiling Rate
OSA [ Fixed ] Man/Days 21 100.000 2.100.000 Fixe Rate
2.1.2 TO JAKARTA
2.1.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 24.800.500
Air Transport Trip 8 3.700.000 20.200.500 Ceiling Rate
In land Transport in Jakarta Trip 8 200.000 1.600.000 Ceiling Rate
Add Accommodation Man/Days - 300.000 - Ceiling Rate
OSA [ Fixed ] Man/Days 30 100.000 3.000.000 Fixe Rate
2.1.2.2 FOR EGM TO JAKARTA etc 169.860.069
Air Transport
Coordination Meeting for PD & TL Trip 8 3.700.000 21.430.663
EGM Spec [TA]/Sub Spec [Sub TA] Training Trip 5 3.700.000 12.405.478
FROM PD TO KAB/KOTA OFFICE FOR
COORDIANTION MEETING
Ceiling Rate
-
Vol Rate Amount
(IDR)
AMENDMENT NO. 20UnitDescription
CONTRACT
REMARKNo
EGM Socilization Specialist Trip 1 3.700.000 3.700.000
EGM Spec [TA]/Sub Spec MK/Sub Spec RLF Trip 5 3.700.000 14.834.128
EGM Spec [TA]/Sub Spec INFRA/Sub Spec Safeguard Trip 5 3.700.000 15.486.300
EGM Spec [TA]/Sub Spec Monev /Sub Spec Legal HCU Trip 3 3.700.000 9.784.000
EGM Spec [TA]/Sub Spec SIM Trip 5 3.700.000 15.643.400
EGM Spec [TA] Local Goverment Trip 4 3.700.000 11.797.300
EGM Spec [TA] Urban Planner Trip 5 3.700.000 16.433.400
In land Transport in Jakarta Trip 41 200.000 8.200.000 Fixe Rate
Hotel Accommodation Man/Days 30 300.000 8.800.000 Ceiling Rate
Add Accommodation Man/Days 36 300.000 9.545.400 Ceiling Rate
OSA [ Fixed ] Man/Days 218 100.000 21.800.000 Fixe Rate
2.1.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 131.179.578
Air Transport trip 11 3.700.000 35.529.528 Ceiling Rate
In land Transport in Jakarta Trip 11 200.000 2.200.000 Fixe Rate
Hotel Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days 6 300.000 1.350.000 Ceiling Rate
OSA [ Fixed ] Man/Days 41 100.000 4.100.000 Fixe Rate
KORIDOR 2016
A Rakor PD & TL
From Ambon to Jakarta
Air Transport trip 2 3.700.000 4.751.400 Ceiling Rate
In land Transport in Jakarta Trip 2 200.000 400.000 Fixe Rate
Hotel Accommodation Man/Days 2 300.000 500.000 Ceiling Rate
Add Accommodation Man/Days 2 300.000 500.000 Ceiling Rate
OSA [ Fixed ] Man/Days 6 100.000 600.000 Fixe Rate
B Rapat Koordinasi Evaluasi ( TL)
From Ambon to Jogyakarta
Air Transport trip 1 3.700.000 3.058.400 Ceiling Rate
In land Transport in Jakarta Trip 1 200.000 200.000 Fixe Rate
Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days 1 300.000 300.000 Ceiling Rate
OSA [ Fixed ] Man/Days 5 100.000 500.000 Fixe Rate
C Rapat Koordinasi Evaluasi ( Korkot)
From Ambon to Jogyakarta
Air Transport trip 1 3.700.000 3.700.000 Ceiling Rate
In land Transport in Jakarta Trip 1 200.000 200.000 Fixe Rate
Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days 1 300.000 300.000 Ceiling Rate
OSA [ Fixed ] Man/Days 5 100.000 500.000 Fixe Rate
KORIDOR 2017
A ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot
Peserta (Korkot, Askot mandiri, TA )
From Ambon to Jakarta
Air Transport trip 5 3.700.000 17.540.250 Ceiling Rate
In land Transport in Jakarta Trip 5 200.000 1.000.000 Fixe Rate
Hotel Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days 5 300.000 1.368.000 Ceiling Rate
OSA [ Fixed ] Man/Days 40 100.000 4.000.000 Fixe Rate
B Peserta ( 1 Korkot & Askot UP )
From Tual to Jakarta
Air Transport trip 2 6.700.000 13.009.000 Ceiling Rate
In land Transport in Jakarta Trip 2 200.000 400.000 Fixe Rate
Hotel Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days 2 300.000 550.000 Ceiling Rate
OSA [ Fixed ] Man/Days 16 100.000 1.600.000 Fixe Rate
Ceiling Rate
-
Vol Rate Amount
(IDR)
AMENDMENT NO. 20UnitDescription
CONTRACT
REMARKNo
KORIDOROktober s/d Nopember 2017]
C TOT dan Pelatihan Khusus Tim Korkot (Gelombang 1)
Peserta ( Korkot dan Askot bidang )
From Ambon to Jakarta
Air Transport trip 6 3.700.000 21.523.000 Ceiling Rate
In land Transport in Jakarta Trip 6 200.000 1.200.000 Fixe Rate
Hotel Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days 6 300.000 1.800.000 Ceiling Rate
OSA [ Fixed ] Man/Days 36 100.000 3.600.000 Fixe Rate
KORIDORMaret s/d Juni 2018
E Training of Trainer Pemandu Pelatihan Fasilitator dan Korkot
Peserta ( Pemandu Nasional Korkot dan TA di setiap Provinsi )
From Ambon to Jakarta
Air Transport trip 1 3.700.000 3.700.000 Ceiling Rate
In land Transport in Jakarta Trip 1 200.000 200.000 Fixe Rate
Hotel Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days 1 300.000 300.000 Ceiling Rate
OSA [ Fixed ] Man/Days 7 100.000 700.000 Fixe Rate
2.1.2.4 FOR COORDINATION MEETING TO BATAM 6.858.500
Air Transport trip 1 6.000.000 6.000.000 Ceiling Rate
In land Transport in Batam Trip 1 200.000 200.000 Fixe Rate
Hotel Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days 1 300.000 258.500 Ceiling Rate
OSA [ Fixed ] Man/Days 4 100.000 400.000 Fixe Rate
2.1.2.5 FOR COORDINATION MEETING OTHER LOCATION 30.769.500
From Ambon to by request
Air Transport trip 4 6.000.000 14.479.100 Ceiling Rate
In land Transport in by request Trip 4 200.000 800.000 Fixed Rate
Hotel Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days - 300.000 - Ceiling Rate
OSA [ Fixed ] Man/Days 12 100.000 1.200.000 Fixed Rate
From Ambon to Jakarta
Air Transport trip 2 3.700.000 7.290.400 Ceiling Rate
In land Transport in Jakarta Trip 2 200.000 400.000 Fixe Rate
Hotel Accommodation Man/Days 2 300.000 400.000 Ceiling Rate
Add Accommodation Man/Days - 300.000 - Ceiling Rate
OSA [ Fixed ] Man/Days 7 100.000 700.000 Fixe Rate
KORIDOR Maret - Juni 2018
From Ambon to Jakarta
Air Transport trip 1 3.700.000 3.700.000 Ceiling Rate
In land Transport in Jakarta Trip 1 200.000 200.000 Fixe Rate
Hotel Accommodation Man/Days 3 300.000 900.000 Ceiling Rate
Add Accommodation Man/Days 1 300.000 300.000 Ceiling Rate
OSA [ Fixed ] Man/Days 4 100.000 400.000 Fixe Rate
FOR COORDINATION MEETING CITY CORDINATOR
TO JAKARTA by request
FOR COORDINATION MEETING CITY CORDINATOR
TO JAKARTA by request
-
Vol Rate Amount
(IDR)
AMENDMENT NO. 20UnitDescription
CONTRACT
REMARKNo
1.069.457.588 TOTAL
0
Vol Rate Amount
(IDR)
2.2.1 IN PROVINCE
2.2.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (10 % x
Number of Kelurahan)31.059.000
From Ternate to Ternate (74 kel x 10% = 8 kel)
Local Tranport Trip 4 50.000 200.000 Fixed Rate
Local Tranport Trip 30 100.000 3.000.000 Fixed Rate
From Ternate to Batang Dua Island
Local Tranport Trip 4 2.300.000 9.200.000
OSA [ Fixed ] Man/Days 8 100.000 800.000
From Ternate to Moti Island
Local Tranport Trip 4 150.000 600.000
OSA [ Fixed ] Man/Days 8 100.000 800.000
From Ternate to Hiri Island
Local Tranport Trip 4 100.000 400.000
OSA [ Fixed ] Man/Days 6 100.000 600.000
From Ternate to Tidore (Oba South)
Local Tranport Trip 4 200.000 800.000
OSA [ Fixed ] Man/Days 8 100.000 800.000
From Ternate to Tidore Kepulauan (72 kel x 10% = 8 kel)
Transport Trip 4 200.000 680.000 Fixed Rate
Hotel Acomodation Man/Days 8 200.000 1.600.000 Ceiling Rate
OSA [ Fixed ] Man/Days 12 50.000 600.000 Fixed Rate
Transport Trip 8 200.000 1.600.000 Fixed Rate
Hotel Acomodation Man/Days 12 250.000 2.979.000 Ceiling Rate
OSA [ Fixed ] Man/Days 20 100.000 2.000.000 Fixed Rate
MONITORING KORKOT PADA LEVEL PROPINSI
MONITORING OSP PADA LEVEL KOTA
KOTA KUMUH
KOTA KUMUH INFRA SKALA KOTA
From Ternate to Ternate Trip 4 100.000 400.000 Fixed Rate
From Ternate to Tidore (Oba South)
Local Tranport Trip 2 200.000 400.000
Hotel Acomodation Man/Days 2 250.000 500.000 Ceiling Rate
OSA [ Fixed ] Man/Days 4 100.000 400.000
KOTA KUMUH NON INFRA SKALA KOTA
From Ternate to Tidore (Oba South)
Local Tranport Trip 2 200.000 400.000
Hotel Acomodation Man/Days 2 250.000 500.000 Ceiling Rate
OSA [ Fixed ] Man/Days 6 100.000 600.000
KORIDOR Maret - Juni 2018
UJI PETIK OSP KE KOTA DAN KELURAHAN
KOTA TERNATE to KOTA TERNATE Trip 6 100.000 600.000 Fixed Rate
Uji Petik Tematik OSP 9 Maluku Utara Man/Days 6 100.000 600.000
2.2.1.2 38.900.000
A. For City Coordinator and Assistance City Coordinator
Total 146 Kel x 50% x 4 day 22 50.000 1.100.000 Fixed Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel
B. For Ass. City Coordinator Infrastructure and FM in the city
Total 146 Kel x 50% x 12 day 33 50.000 1.650.000 Fixed Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel
Description
SPOOTCHECK KOTA/KAB FOR ASKOT INFRA AND MK
Unit
OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9
II. DIRECT REIMBURSABLE EXPENSES
2.2 DUTY TRAVEL EXPENSES PROVINCE NORTH MALUKU
CONTRACT
REMARK AMENDMENT NO. 20
No
0
Vol Rate Amount
(IDR)
Description Unit
CONTRACT
REMARK AMENDMENT NO. 20
No
C. For City Coordinator and Assistance City Coordinator
Total 146 Kel x 50% x 4 day 50 100.000 5.000.000 Fixed Rate
Cost / Day Rp. 100.000.- 1 Day cover 2 kel
D. For Ass. City Coordinator Infrastructure and FM in the city
Total 146 Kel x 50% x 12 day 72 100.000 7.200.000 Fixed Rate
Cost / Day Rp. 100.000.- 1 Day cover 2 kel
From Ternate to Batang Dua Island
Local Tranport Trip 4 2.300.000 9.200.000
OSA [ Fixed ] Man/Days 8 100.000 800.000
From Ternate to Moti Island
Local Tranport Trip 4 150.000 600.000
OSA [ Fixed ] Man/Days 8 100.000 800.000
From Ternate to Hiri Island
Local Tranport Trip 4 100.000 400.000
OSA [ Fixed ] Man/Days 6 100.000 600.000
Monitoring Tim Korkot Kota Ternate di Dalam Kota
KEL/DESA KUMUH DI KOTA SKALA KOTA OSA [ Fixed ] 8 100.000 800.000
KEL/DESA NON KUMUH OSA [ Fixed ] 14 100.000 1.400.000
Monitoring Tim Korkot Kota Ternate ke (1) Kota Tidore Kepulauan
KEL/DESA KUMUH DI NON KOTA SKALA KOTA
From Ternate to Tidore (Oba South)
Local Tranport Trip 6 200.000 1.200.000
Hotel Acomodation Man/Days 6 250.000 1.500.000 Ceiling Rate
OSA [ Fixed ] Man/Days 12 100.000 1.200.000
KEL/DESA NON KUMUH
From Ternate to Tidore (Oba South)
Local Tranport Trip 7 200.000 1.400.000
Hotel Acomodation 7 250.000 1.750.000 Ceiling Rate
OSA [ Fixed ] Man/Days 21 100.000 2.100.000
KORIDOR Maret - Juni 2018
UJI PETIK TIM KORKOT KE KELURAHAN
KOTA TERNATE to KOTA TERNATE 2 100.000 200.000
2.2.1.3FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION
MEETING3.796.550
a From Tidore Kepulauan to Ternate
Tranport Trip 1 200.000 200.000 Fixed Rate
Hotel Acomodation Man/Days 1 250.000 250.000 Ceiling Rate
OSA [ Fixed ] Man/Days 2 50.000 100.000 Fixed Rate
Tranport Trip 5 200.000 1.000.000 Fixed Rate
Hotel Acomodation Man/Days 5 250.000 1.246.550 Ceiling Rate
OSA [ Fixed ] Man/Days 10 100.000 1.000.000 Fixed Rate
2.2.1.4FROM PROVINCE TO REGIONAL FOR WORKSHOP &
COORDINATION MEETING AT OSP13.952.700
A KORIDOR 2015Workshop OC / Coordination Meeting at OC
From Ternate to Ambon
Local Transport Trip 2 100.000 200.000 Fixed Rate
Air Transport Trip 2 4.000.000 6.079.700 Ceiling Rate
Add Accommodation Man/Days 2 250.000 435.000 Ceiling Rate
OSA [ Fixed ] Man/Days 3 100.000 300.000 Fixed Rate
B KORIDOR 2016Workshop OC / Coordination Meeting at OC
From Ternate to Ambon
Local Transport Trip 2 100.000 200.000 Fixed Rate
0
Vol Rate Amount
(IDR)
Description Unit
CONTRACT
REMARK AMENDMENT NO. 20
No
Air Transport Trip 2 4.000.000 5.993.000 Ceiling Rate
Add Accommodation Man/Days 2 250.000 345.000 Ceiling Rate
OSA [ Fixed ] Man/Days 4 100.000 400.000 Fixed Rate
2.2.1.5FOR SEVERAL TRAINING & SPECIAL EVENT FROM
KABUPATEN TO TERNATE163.150.000
For Training/Consolidation
Tranport for Korkor & Askot Tidore on OSP Consolidation Trip 4 200.000 800.000 Fixed Rate
Tranport for SF, FK, FE, FS Tidore Trip 41 200.000 8.200.000 Fixed Rate
Local Transport Ternate for SF, FK, FE, FS Trip - 200.000 - Fixed Rate
A DUTY TRAVEL NEW CORIDOR
For Training/Consolidation
Tranport for Korkor & Askot Tidore on OSP Consolidation Trip 9 200.000 1.800.000 Fixed Rate
Tranport for SF, FK, FE, FS Tidore to Ternate Trip 49 200.000 9.800.000 Fixed Rate
Local Transport for Korkor & Askot Ternate to Ternate Trip 23 100.000 2.300.000 Fixed Rate
Local Transport for SF, FK, FE, FS Ternate to Ternate Trip 48 100.000 4.800.000 Fixed Rate
Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan
Transport for TA Ternate to Ternate Trip 7 100.000 700.000 Fixe Rate
Transport for TA Tidore to Ternate Trip - 200.000 - Fixed Rate
Pelatihan Penguatan Program Lanjutan
Transport for Korkot, Askot & FK Ternate to Ternate Trip 62 100.000 6.200.000 Fixe Rate
Transport for Korkot, Askot & FK Tidore to Ternate Trip 58 200.000 11.600.000 Fixe Rate
Pelatihan SIM
Transport for Asmandat Ternate to Ternate Trip 4 100.000 400.000 Fixe Rate
Transport for Asmandat Tidore to Ternate Trip 2 200.000 400.000 Fixe Rate
Pelatihan Dasar PLPBK
Transport for Korkot, Askot & FK Ternate to Ternate Trip 14 100.000 1.400.000 Fixe Rate
Transport for Korkot, Askot & FK Tidore to Ternate Trip - 200.000 - Fixe Rate
B KORIDOR 2016
1 Konsolidasi /KBIK Provinsi
Tranport for Korkor & Askot Tidore on OSP Consolidation Trip 9 200.000 1.800.000 Fixed Rate
Local Transport for Korkor & Askot Ternate to Ternate Trip 13 100.000 1.300.000 Fixed Rate
2 Konsolidasi Pemandu Pelatihan Fasilitator
Transport for Pemandu Ternate to Ternate Trip 7 100.000 700.000 Fixe Rate
Transport for Pemandu Tidore to Ternate Trip - 200.000 - Fixed Rate
3 Pelatihan Fasilitator
Transport for Korkot, Askot & FK Ternate to Ternate Trip 49 100.000 4.900.000 Fixe Rate
Transport for Korkot, Askot & FK Tidore to Ternate Trip 50 200.000 10.000.000 Fixe Rate
4 Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator (Lokasi PLPBK)
Transport for Pemandu Ternate to Ternate Trip 1 100.000 100.000 Fixe Rate
Transport for Pemandu Tidore to Ternate Trip - 200.000 - Fixed Rate
5 Pelatihan khusus untuk fasilitator (Lokasi PLPBK)
Transport for Korkot, Askot & FK Ternate to Ternate Trip 8 100.000 800.000 Fixe Rate
Tingkat Kota/Kabupaten
6 Konsolidasi /KBIK Kabupaten
Transport for Korkot, Askot & FK Ternate to Ternate Trip 46 100.000 4.600.000 Fixe Rate
Transport for Korkot, Askot & FK Tidore to Tidore Trip 50 100.000 5.000.000 Fixe Rate
Transport for Pemandu Ternate to Tidore Trip - 200.000 - Fixe Rate
7 Pelatihan perencanaan bagi TAPP (Khusus 40 Kota)
Transport for TA PP Ternate to Ternate Trip 3 100.000 300.000 Fixe Rate
C KORIDOR 2017
0
Vol Rate Amount
(IDR)
Description Unit
CONTRACT
REMARK AMENDMENT NO. 20
No
a Recrutment Team Korkot dan Team Faskel
Transport for Korkot, Askot Tidore to Ternate Trip 3 200.000 600.000 Fixe Rate
b Konsolidasi Pelatihan Fasilitator
Tranport for Askot Tidore To Ternate Trip 1 200.000 200.000 Fixed Rate
Local Transport for TA Pemandu 3 Org Ternate To Ternate Trip 4 100.000 400.000 Fixed Rate
c Pelatihan Askot dan Fasilitator (100 kota Prioritas)
Transport for Korkot, Askot, Faskel Ternate To Ternate Trip 41 100.000 4.100.000 Fixe Rate
Transport for Faskel Tidore To Ternate Trip 31 200.000 6.200.000 Fixe Rate
KORIDOROktober s/d Nopember 2017]
d Pembahasan laporan akhir
From Ternate to Ambon
Local Transport Trip 7 100.000 700.000 Fixed Rate
Air Transport Trip 7 4.000.000 28.000.000 Ceiling Rate
Add Accommodation Man/Days 7 250.000 1.750.000 Ceiling Rate
OSA [ Fixed ] Man/Days 21 100.000 2.100.000 Fixed Rate
KORIDOR Februari 2018
Tingkat Provinsi
G Coaching Penyiapan Keg Infrasturktur
Local Transport for TA Ternate To Ternate Trip 9 100.000 900.000 Fixe Rate
Local Transport for Korkot, Askot Ternate To Ternate Trip 4 100.000 400.000 Fixe Rate
Transport for Askot Tidore To Ternate Trip 1 200.000 200.000 Fixe Rate
Tingkat Kota/Kabupaten
K Coaching clinic
Melaksanakan Coaching untuk evaluasi target KPI dan Operasi serta pemeliharaan
Local Transport Perserta for Korkot askot dan Faskel Ternate To
TernateTrip 37 100.000 3.700.000
Fixe Rate
Local Transport Pemandu for Ternate To Ternate Trip 2 100.000 200.000 Fixe Rate
L Coaching clinic
Melaksanakan Coaching dalam rangka Penyiapan BDI dan Pengadaan Barang dan Jasa Komunitas
Local Transport Perserta for Korkot askot dan Faskel Ternate To
TernateTrip 37 100.000 3.700.000
Fixe Rate
Local Transport Pemandu for Ternate To Ternate Trip 2 100.000 200.000 Fixe Rate
KORIDOR Maret - Juni 2018
Tingkat Provinsi1 Konsolidasi /KBIK Provinsi
Tranport for Askot Mandiri Tidore To Ternate Trip 1 200.000 200.000 Fixed Rate
2 Konsolidasi Pelatihan Tim Fasilitator
3 Pelatihan Tim Fasilitator
Transport for Korkot, Askot, Faskel Ternate To Ternate Trip 42 100.000 4.200.000 Fixe Rate
Transport for Askot Faskel Tidore To Ternate Trip 31 200.000 6.200.000 Fixe Rate
4 Pelatihan SIM
From Ternate to Ambon
Local Transport Trip 4 100.000 400.000 Fixed Rate
Air Transport Trip 4 4.000.000 16.000.000 Ceiling Rate
Add Accommodation Man/Days 4 250.000 1.000.000 Ceiling Rate
OSA [ Fixed ] Man/Days - 100.000 - Fixed Rate
Local Transport Perserta for Korkot askot dan Faskel Tidore To
TernateTrip 31 100.000 3.100.000
Fixe Rate
Local Transport Pemandu for Tidore To Ternate Trip 4 200.000 800.000 Fixe Rate
0
Vol Rate Amount
(IDR)
Description Unit
CONTRACT
REMARK AMENDMENT NO. 20
No
2.2.1.6FROM OSP / TL TO KOTA SOFIFI FOR COORDIANTION
MEETING41.779.780
a From Ternate to Sofifi
Local Transport Trip 11 100.000 1.100.000 Fixed Rate
Various Transport Trip 11 700.000 7.700.000 Fixed Rate
Hotel Acomodation Man/Days 19 250.000 4.750.000 Ceiling Rate
Add Accommodation Man/Days 11 250.000 2.741.750 Ceiling Rate
OSA [ Fixed ] Man/Days 33 50.000 1.650.000 Fixed Rate
Local Transport Trip 13 100.000 1.300.000 Fixed Rate
Various Transport Trip 13 700.000 9.100.000 Fixed Rate
Hotel Acomodation Man/Days 26 250.000 6.500.000 Ceiling Rate
Add Accommodation Man/Days 13 250.000 3.038.030 Ceiling Rate
OSA [ Fixed ] Man/Days 39 100.000 3.900.000 Fixed Rate
2.2.2 TO JAKARTA
2.2.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 40.974.000
Air Transport Trip 9 4.400.000 35.674.000 Ceiling Rate
In land Travel in Jakarta Trip 9 200.000 1.800.000 Ceiling Rate
Add Accommodation Man/Days - 300.000 - Ceiling Rate
OSA [ Fixed ] Man/Days 35 100.000 3.500.000 Fixed Rate
2.2.2.2 FOR EGM TO JAKARTA 208.196.100
Air Transport
Coordination Meeting for PD & TL Trip 5 5.100.000 19.854.200
EGM Spec [TA]/Sub Spec [Sub TA] Training Trip 5 5.100.000 17.946.000
EGM Socilization Specialist Trip 4 5.100.000 13.566.900
EGM Spec [TA]/Sub Spec MK/Sub Spec RLF Trip 6 5.100.000 25.406.700
EGM Spec [TA]/Sub Spec INFRA/Sub Spec Safeguard Trip 4 5.100.000 17.657.100
EGM Spec [TA]/Sub Spec Monev /Sub Spec Legal HCU Trip 5 5.100.000 18.092.300
EGM Spec [TA]/Sub Spec SIM Trip 5 5.100.000 17.779.900
EGM Spec [TA] Local Goverment Trip 4 5.100.000 17.058.700
EGM Spec [TA] Urban Planner Trip 3 5.100.000 13.692.300
In land Transport in Jakarta Trip 40 200.000 8.000.000 Fixed Rate
Hotel Acomodation Man/Days 24 300.000 6.150.000 Ceiling Rate
Add Accommodation Man/Days 41 300.000 11.592.000 Ceiling Rate
OSA [ Fixed ] Man/Days 214 100.000 21.400.000 Fixed Rate
2.2.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 110.320.000
Air Transport Trip 10 5.100.000 42.159.900 Ceiling Rate
In land Transport in Jakarta Trip 10 200.000 2.000.000 Fixed Rate
Hotel Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days 7 300.000 1.950.000 Ceiling Rate
OSA [ Fixed ] Man/Days 36 100.000 3.600.000 Fixed Rate
KORIDOR 2016A Rakor PD & TL
From Ternate to Jakarta
Air Transport Trip 1 5.100.000 4.400.000 Ceiling Rate
In land Transport in Jakarta Trip 1 200.000 200.000 Fixed Rate
Hotel Accommodation Man/Days 1 300.000 250.000 Ceiling Rate
Add Accommodation Man/Days 1 300.000 250.000 Ceiling Rate
OSA [ Fixed ] Man/Days 3 100.000 300.000 Fixed Rate
H Rapat Koordinasi Evaluasi ( TL)
From Ternate to Jogyakarta
Air Transport Trip 1 5.100.000 4.394.300 Ceiling Rate
In land Transport in Jakarta Trip 1 200.000 200.000 Fixed Rate
Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days 1 300.000 300.000 Ceiling Rate
OSA [ Fixed ] Man/Days 5 100.000 500.000 Fixed Rate
Ceiling Rate
0
Vol Rate Amount
(IDR)
Description Unit
CONTRACT
REMARK AMENDMENT NO. 20
No
I Rapat Koordinasi Evaluasi ( Korkot)
From Ternate to Jogyakarta
Air Transport Trip 1 5.100.000 4.394.300 Ceiling Rate
In land Transport in Jakarta Trip 1 200.000 200.000 Fixed Rate
Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days 1 300.000 300.000 Ceiling Rate
OSA [ Fixed ] Man/Days 5 100.000 500.000 Fixed Rate
KORIDOR 2017
J ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot
Peserta (Korkot, TA)
From Ternate to Jakarta
Air Transport Trip 6 5.100.000 30.521.500 Ceiling Rate
In land Transport in Jakarta Trip 6 200.000 1.200.000 Fixed Rate
Hotel Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days 6 300.000 1.800.000 Ceiling Rate
OSA [ Fixed ] Man/Days 46 100.000 4.600.000 Fixed Rate
KORIDOR 2017Maret s/d Juni 2018
L Training of Trainer Pemandu Pelatihan Fasilitator dan Korkot
Peserta (Pemandu Nasional Korkot dan TA di setiap Provinsi )
From Ternate to Jakarta
Air Transport Trip 1 5.100.000 5.100.000 Ceiling Rate
In land Transport in Jakarta Trip 1 200.000 200.000 Fixed Rate
Hotel Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days 1 300.000 300.000 Ceiling Rate
OSA [ Fixed ] Man/Days 7 100.000 700.000 Fixed Rate
2.2.2.4 FOR COORDINATION MEETING OTHER LOCATION 46.926.700
From Ternate to by request
Air Transport Trip 6 6.700.000 26.919.300 Ceiling Rate
In land Transport in by request Trip 6 200.000 900.000 Fixed Rate
Hotel Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days - 300.000 - Ceiling Rate
OSA [ Fixed ] Man/Days 18 100.000 1.800.000 Fixed Rate
From Ternate to Jakarta
Air Transport Trip 2 5.100.000 8.507.400 Ceiling Rate
In land Transport in Jakarta Trip 2 200.000 400.000 Fixed Rate
Hotel Accommodation Man/Days 2 300.000 600.000 Ceiling Rate
Add Accommodation Man/Days 1 300.000 200.000 Ceiling Rate
OSA [ Fixed ] Man/Days 7 100.000 700.000 Fixed Rate
KORIDOR Maret - Juni 2018
From Ternate to Jakarta
Air Transport Man/Days 1 5.100.000 5.100.000 Ceiling Rate
In land Transport in Jakarta Man/Days 1 200.000 200.000 Fixed Rate
Hotel Accommodation Man/Days 3 300.000 900.000 Ceiling Rate
Add Accommodation Man/Days 1 300.000 300.000 Ceiling Rate
OSA [ Fixed ] Man/Days 4 100.000 400.000 Fixed Rate
699.054.830 TOTAL
FOR COORDINATION MEETING CITY CORDINATOR TO
JAKARTA by request
FOR COORDINATION MEETING CITY CORDINATOR TO
JAKARTA by request
0
Vol Rate Amount
(IDR)
2.3.1 IN PROVINCE
2.3.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (10 % x
Number of Kelurahan)2.900.000
From Jayapura To Jayapura (39 kel x 10% = 4 kel)
Local Tranport Trip 8 50.000 400.000 Fixed Rate
Local Tranport Trip 13 100.000 1.300.000 Fixed Rate
MONITORING KORKOT PADA LEVEL PROPINSI
MONITORING OSP PADA LEVEL KOTA
KOTA KUMUH
KOTA KUMUH INFRA SKALA KOTA
From Jayapura To Jayapura
Local Tranport Trip 2 100.000 200.000 Fixed Rate
KOTA KUMUH NON INFRA SKALA KOTA
From Jayapura To Jayapura
Local Tranport Trip 2 100.000 200.000 Fixed Rate
KORIDOR Maret - Juni 2018
UJI PETIK OSP KE KOTA DAN KELURAHAN
From Jayapura To Jayapura
Local Tranport Trip 6 100.000 600.000 Fixed Rate
Uji Petik Tematik OSP 9 Papua Trip 2 100.000 200.000 Fixed Rate
2.3.1.2 15.600.000
A. For City Coordinator and Assistance City Coordinator
Total 39 Kel x 50% x 4 day 40 50.000 2.000.000 Fixed Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel
B. For Ass. City Coordinator Infrastructure and FM in the city
Total 39 Kel x 50% x 12 day 80 50.000 4.000.000 Fixed Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel
C. For City Coordinator and Assistance City Coordinator
Total 39 Kel x 50% x 4 day 30 100.000 3.000.000 Fixed Rate
Cost / Day Rp. 100.000.- 1 Day cover 2 kel
D. For Ass. City Coordinator Infrastructure and FM in the city
Total 39 Kel x 50% x 12 day 46 100.000 4.600.000 Fixed Rate
Cost / Day Rp. 100.000.- 1 Day cover 2 kel
Monitoring Tim Korkot Kota Jayapura di Dalam Kota
KEL/DESA KUMUH DI KOTA SKALA KOTA OSA [ Fixed ] 10 100.000 1.000.000 Fixed Rate
KEL/DESA NON KUMUH OSA [ Fixed ] 10 100.000 1.000.000 Fixed Rate
2.3.1.3FROM PROVINCE TO REGIONAL FOR WORKSHOP &
COORDINATION MEETING AT OC22.123.516
KORIDOR 2015Workshop OC / Coordination Meeting at OC
From Jayapura to Ambon
Local Transport Trip 2 100.000 200.000 Fixed Rate
Air Tranport Trip 2 5.500.000 9.102.516 Ceiling Rate
Add Accommodation Man/Days 2 300.000 435.000 Ceiling Rate
SPOOTCHECK KOTA/KAB FOR ASKOT INFRA AND MK
Unit
OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9
II. DIRECT REIMBURSABLE EXPENSES
2.3 DUTY TRAVEL EXPENSES PROVINCE PAPUA
CONTRACT
REMARKNo Description AMENDMENT NO. 20
0
Vol Rate Amount
(IDR)
Unit
CONTRACT
REMARKNo Description AMENDMENT NO. 20
OSA [ Fixed ] Man/Days 3 100.000 300.000 Fixed Rate
B KORIDOR 2016Workshop OC / Coordination Meeting at OC
From Jayapura to Ambon
Local Transport Trip 2 100.000 200.000 Fixed Rate
Air Tranport Trip 2 5.500.000 10.886.000 Ceiling Rate
Add Accommodation Man/Days 2 300.000 600.000 Ceiling Rate
OSA [ Fixed ] Man/Days 4 100.000 400.000 Fixed Rate
2.3.1.4FOR SEVERAL TRAINING & SPECIAL EVENT FROM
KABUPATEN TO JAYAPURA77.646.800
A DUTY TRAVEL NEW CORIDOR
Pelatihan Penguatan Program Lanjutan
Local Tranport for Korkot, Askot & FK Jayapura to Jayapura Trip 28 100.000 2.800.000 Ceiling Rate
Pelatihan SIM
Local Tranport for Asmandat Jayapura to Jayapura Trip 2 100.000 200.000 Ceiling Rate
Pelatihan Penguatan PLPBK
Local Tranport for Korkot, Askot & FK Jayapura to Jayapura Trip 14 100.000 1.400.000 Ceiling Rate
Consolidation of Kelurahan Facilitators, City Coordinators
Assistants & City Coordinators
Local Tranport for Korkot, Askot & FK Jayapura to Jayapura Trip 28 100.000 2.800.000 Ceiling Rate
B KORIDOR 2016
1 Konsolidasi /KBIK Provinsi
Local Tranport for Korkor & Askot Jayapura to Jayapura Trip 24 100.000 2.400.000 Ceiling Rate
2 Konsolidasi Pemandu Pelatihan Fasilitator
Local Tranport for Pemandu Jayapura to Jayapura Trip 2 100.000 200.000 Ceiling Rate
3 Pelatihan Fasilitator
Local Tranport for Korkot, Askot & FK Jayapura to Jayapura Trip 31 100.000 3.100.000 Ceiling Rate
4 Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator (Lokasi PLPBK)
Local Tranport for Pemandu Jayapura to Jayapura Trip 1 100.000 100.000 Ceiling Rate
5 Pelatihan khusus untuk fasilitator (Lokasi PLPBK)
Local Tranport for Korkot, Askot & FK Jayapura to Jayapura Trip 5 100.000 500.000 Ceiling Rate
Tingkat Kota/Kabupaten
6 Konsolidasi /KBIK Kabupaten
Local Tranport for Korkot, Askot & FK Jayapura to Jayapura Trip 90 100.000 9.000.000 Ceiling Rate
7 Pelatihan perencanaan bagi TA PP (Khusus 40 Kota)
Local Tranport for TA PP Jayapura to Jayapura Trip 2 100.000 200.000 Ceiling Rate
C KORIDOR 2017
a Konsolidasi Pelatihan Fasilitator
Local Tranport for TA 4 + Korkot 1 Jayapura To Jayapura Trip 5 100.000 500.000 Ceiling Rate
0
Vol Rate Amount
(IDR)
Unit
CONTRACT
REMARKNo Description AMENDMENT NO. 20
b Pelatihan Askot dan Fasilitator (100 kota Prioritas)
Local Tranport for Korkot, Askot + Faskel Jayapura To
JayapuraTrip 27 100.000 2.700.000
Ceiling Rate
KORIDOROktober s/d Nopember 2017
h Konsolidasi Pelatihan Khusus Tim Fasilitator
Local Tranport for Pemandu Jayapura To Jayapura Trip 6 100.000 600.000 Ceiling Rate
i Pelatihan Khusus Fasilitator
From Jayapura to Jayapura
Local Transport Trip 21 100.000 2.100.000 Fixed Rate
Air Tranport Trip - 2.500.000 - Ceiling Rate
Add Accommodation Man/Days - 300.000 - Ceiling Rate
j Pembahasan laporan akhir
From Jayapura to Ambon
Local Transport Trip 4 100.000 400.000 Fixed Rate
Air Tranport Trip 4 5.500.000 15.746.800 Ceiling Rate
Add Accommodation Man/Days 4 300.000 1.200.000 Ceiling Rate
OSA [ Fixed ] Man/Days 12 100.000 1.200.000 Fixed Rate
KORIDOR Maret - Juni 2018
Tingkat Provinsi1 Konsolidasi /KBIK Provinsi
Local Tranport for Korkor & Askot Jayapura to Jayapura Trip 33 100.000 3.300.000 Ceiling Rate
2 Konsolidasi Pelatihan Tim Fasilitator
Local Tranport for Asmadat Jayapura to Jayapura Trip 9 100.000 900.000 Ceiling Rate
3 Pelatihan Tim Fasilitator
From Jayapura to Jayapura
Local Tranport for Korkor , Askot & Faskel Jayapura to
Jayapura Trip 27 100.000 2.700.000
Fixed Rate
4 Pelatihan SIM
From Jayapura to Ambon
Local Transport Trip 4 100.000 400.000 Fixed Rate
Air Tranport Trip 4 5.500.000 22.000.000 Ceiling Rate
Add Accommodation Man/Days 4 300.000 1.200.000 Ceiling Rate
OSA [ Fixed ] Man/Days - 100.000 - Fixed Rate
2.3.1.5FROM PROVINCE PAPUA TO WEST PAPUA
REGIONAL FOR COORDINATION MEETING2.935.000
Coordination Meeting For TA SOS
From Jayapura to Manokwari
Local Transport Trip 1 100.000 100.000 Fixed Rate
Air Tranport Trip 1 3.000.000 1.435.000 Ceiling Rate
Accommodation Man/Days 2 250.000 500.000 Ceiling Rate
Add Accommodation Man/Days 2 250.000 500.000 Ceiling Rate
OSA [ Fixed ] Man/Days 4 100.000 400.000 Fixed Rate
2.3.2 TO JAKARTA
0
Vol Rate Amount
(IDR)
Unit
CONTRACT
REMARKNo Description AMENDMENT NO. 20
2.3.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 31.057.200
Air Transport Trip 7 7.000.000 26.957.200 Ceiling Rate
In land Travel in Jakarta Trip 7 200.000 1.400.000 Ceiling Rate
Add Accommodation Man/Days - 300.000 - Ceiling Rate
OSA [ Fixed ] Man/Days 27 100.000 2.700.000 Fixed Rate
2.3.2.2 FOR EGM TO JAKARTA 247.217.400
Air Transport
Coordination Meeting for PD & TL Trip 6 7.000.000 28.255.800
EGM Spec [TA]/Sub Spec [Sub TA] Training Trip 5 7.000.000 25.413.700
EGM Socilization Specialist Trip 1 7.000.000 7.000.000
EGM Spec [TA]/Sub Spec MK/Sub Spec RLF Trip 4 7.000.000 24.018.400
EGM Spec [TA]/Sub Spec INFRA/Sub Spec Safeguard Trip 5 7.000.000 32.356.000
EGM Spec [TA]/Sub Spec Monev /Sub Spec Legal HCU Trip 1 7.000.000 7.000.000
EGM Spec [TA]/Sub Spec SIM Trip 5 7.000.000 31.691.000
EGM Spec [TA] Local Goverment Trip 4 7.000.000 26.065.000
EGM Spec [TA] Urban Planner Trip 5 7.000.000 24.173.500
In land Transport in Jakarta Trip 36 200.000 7.200.000 Fixed Rate
Hotel Acomodation Man/Days 25 300.000 7.350.000 Ceiling Rate
Add Accommodation Man/Days 31 300.000 8.694.000 Ceiling Rate
OSA [ Fixed ] Man/Days 180 100.000 18.000.000 Fixed Rate
2.3.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 175.521.477
Air Transport Trip 7 7.000.000 48.643.762 Ceiling Rate
In land Transport in Jakarta Trip 7 200.000 1.400.000 Fixed Rate
Hotel Acomodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days 5 300.000 1.500.000 Ceiling Rate
OSA [ Fixed ] Man/Days 27 100.000 2.700.000 Fixed Rate
KORIDOR 2016A Rakor PD & TL
From Jayapura to Jakarta
Air Transport Trip 1 7.000.000 6.274.000 Ceiling Rate
In land Transport in Jakarta Trip 1 200.000 200.000 Fixed Rate
Hotel Acomodation Man/Days 1 300.000 250.000 Ceiling Rate
Add Accommodation Man/Days 1 300.000 250.000 Ceiling Rate
OSA [ Fixed ] Man/Days 3 100.000 300.000 Fixed Rate
B Rapat Koordinasi Evaluasi ( TL)
From Jayapura to Jogyakarta
Air Transport Trip 1 7.000.000 6.298.700 Ceiling Rate
In land Transport in Jakarta Trip 1 200.000 200.000 Fixed Rate
Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days 1 300.000 300.000 Ceiling Rate
OSA [ Fixed ] Man/Days 5 100.000 500.000 Fixed Rate
C Rapat Koordinasi Evaluasi ( Korkot)
From Jayapura to Jogyakarta
Air Transport Trip 1 7.000.000 6.875.000 Ceiling Rate
In land Transport in Jakarta Trip 1 200.000 200.000 Fixed Rate
Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days 1 300.000 300.000 Ceiling Rate
OSA [ Fixed ] Man/Days 5 100.000 500.000 Fixed Rate
KORIDOR 2017D ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot
Peserta (Korkot, Askot mandiri, TA )
From Jayapura to Jakarta
Air Transport Trip 6 7.000.000 34.038.798 Ceiling Rate
In land Transport in Jakarta Trip 6 200.000 1.200.000 Fixed Rate
Hotel Acomodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days 6 300.000 1.800.000 Ceiling Rate
Ceiling Rate
0
Vol Rate Amount
(IDR)
Unit
CONTRACT
REMARKNo Description AMENDMENT NO. 20
OSA [ Fixed ] Man/Days 48 100.000 4.800.000 Fixed Rate
KORIDOROktober s/d Nopember 2017
E TOT dan Pelatihan Khusus Tim Korkot (Gelombang 1)
Peserta ( Korkot dan Askot bidang )
From Jayapura to Jakarta
Air Transport Man/Days 6 7.000.000 41.891.217 Ceiling Rate
In land Transport in Jakarta Trip 6 200.000 1.200.000 Fixed Rate
Hotel Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days 6 300.000 1.800.000 Ceiling Rate
OSA [ Fixed ] Man/Days 36 100.000 3.600.000 Fixed Rate
KORIDORMaret s/d Juni 2018
G Training of Trainer Pemandu Pelatihan Fasilitator dan Korkot
Peserta ( Pemandu Nasional Korkot dan TA di setiap Provinsi )
From Jayapura to Jakarta
Air Transport Man/Days 1 7.000.000 7.000.000 Ceiling Rate
In land Transport in Jakarta Trip 1 200.000 200.000 Fixed Rate
Hotel Accommodation Man/Days 1 300.000 300.000 Ceiling Rate
Add Accommodation Man/Days 1 300.000 300.000 Ceiling Rate
OSA [ Fixed ] Man/Days 7 100.000 700.000 Fixed Rate
2.3.2.4 FOR COORDINATION MEETING OTHER LOCATION 50.825.400
From Jayapura to by request
Air Transport Trip 6 9.300.000 28.313.300 Ceiling Rate
In land Transport in by request Trip 6 200.000 900.000 Fixed Rate
Hotel Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days - 350.000 - Ceiling Rate
OSA [ Fixed ] Man/Days 18 100.000 1.800.000 Fixed Rate
From Jayapura to Jakarta
Air Transport Man/Days 2 7.000.000 9.012.100 Ceiling Rate
In land Transport in Jakarta Trip 2 200.000 400.000 Fixed Rate
Hotel Accommodation Man/Days 2 300.000 400.000 Ceiling Rate
Add Accommodation Man/Days 2 300.000 500.000 Ceiling Rate
OSA [ Fixed ] Man/Days 7 100.000 700.000 Fixed Rate
KORIDOR Maret - Juni 2018
From Jayapura to Jakarta
Air Transport Man/Days 1 7.000.000 7.000.000 Ceiling Rate
In land Transport in Jakarta Trip 1 200.000 200.000 Fixed Rate
Hotel Accommodation Man/Days 3 300.000 900.000 Ceiling Rate
Add Accommodation Man/Days 1 300.000 300.000 Ceiling Rate
OSA [ Fixed ] Man/Days 4 100.000 400.000 Fixed Rate
625.826.793 TOTAL
FOR COORDINATION MEETING CITY CORDINATOR TO
JAKARTA by request
FOR COORDINATION MEETING CITY CORDINATOR TO
JAKARTA by request
13.000.000
Vol Rate Amount
(IDR)
A OSP Office Province West Papua at Manokwari City
2.4.1.1FOR SPOTCHECK PROVINCE TO KELURAHAN (10 % x
Number of Kelurahan)29.846.800
From Manokwari to Manokwari (10 kel x 10% = 1 kel)
Local Tranport Trip 4 50.000 200.000 Fixed Rate
Local Tranport Trip 7 100.000 700.000 Fixed Rate
From Manokwari to Sorong (22 kel x 10% = 3 kel)
Transport Trip 2 1.400.000 2.235.000 Ceiling Rate
Hotel Acomodation Man/Days 2 200.000 400.000 Ceiling Rate
OSA [ Fixed ] Man/Days 4 50.000 200.000 Fixed Rate
Transport Trip 5 1.400.000 6.711.800 Ceiling Rate
Hotel Acomodation Man/Days 6 250.000 1.500.000 Ceiling Rate
OSA [ Fixed ] Man/Days 10 100.000 1.000.000 Fixed Rate
MONITORING KORKOT PADA LEVEL PROPINSI
MONITORING OSP PADA LEVEL KOTA
KOTA KUMUH
KOTA KUMUH INFRA SKALA KOTA
From Manokwari to Manokwari
Local Tranport Trip 4 100.000 400.000 Fixed Rate
From Manokwari to Sorong
Transport Trip 2 1.400.000 2.800.000 Ceiling Rate
Hotel Acomodation Man/Days 2 250.000 500.000 Ceiling Rate
OSA [ Fixed ] Man/Days 4 100.000 400.000 Fixed Rate
KOTA KUMUH NON INFRA SKALA KOTA
From Manokwari to Manokwari
Local Tranport Trip 4 100.000 400.000 Fixed Rate
From Manokwari to Sorong
Transport Trip 2 1.400.000 2.800.000 Ceiling Rate
Hotel Acomodation Man/Days 2 250.000 500.000 Ceiling Rate
OSA [ Fixed ] Man/Days 4 100.000 400.000 Fixed Rate
KORIDOR Maret - Juni 2018
UJI PETIK OSP KE KOTA DAN KELURAHAN
From Manokwari to Manokwari
Local Tranport Trip 6 100.000 600.000 Fixed Rate
From Manokwari to Sorong
Transport Trip 2 1.400.000 2.800.000 Ceiling Rate
Hotel Acomodation Man/Days 4 250.000 1.000.000 Ceiling Rate
OSA [ Fixed ] Man/Days 6 100.000 600.000 Fixed Rate
Uji Petik Tematik OSP 9 Papua Barat
Transport Trip 2 1.400.000 2.800.000 Ceiling Rate
Hotel Acomodation Man/Days 2 250.000 500.000 Ceiling Rate
OSA [ Fixed ] Man/Days 4 100.000 400.000 Fixed Rate
2.4.1.2 9.500.000
A. For City Coordinator and Assistance City Coordinator
Total 32 Kel x 50% x 4 day 13 50.000 650.000 Fixed Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel
B. For Ass. City Coordinator Infrastructure and FM in the city
Total 32 Kel x 50% x 12 day 12 50.000 600.000 Fixed Rate
Cost / Day Rp. 50.000.- 1 Day cover 2 kel
C. For City Coordinator and Assistance City Coordinator
Total 32 Kel x 50% x 4 day 21 100.000 2.100.000 Fixed Rate
SPOOTCHECK KOTA/KAB FOR ASKOT INFRA AND MK
OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9
II. DIRECT REIMBURSABLE EXPENSES
2.4 DUTY TRAVEL EXPENSES PROVINCE WEST PAPUA
CONTRACT
REMARKNo Description Unit AMENDMENT NO. 20
13.000.000
Vol Rate Amount
(IDR)
CONTRACT
REMARKNo Description Unit AMENDMENT NO. 20
Cost / Day Rp. 100.000.- 1 Day cover 2 kel
D. For Ass. City Coordinator Infrastructure and FM in the city
Total 32 Kel x 50% x 12 day 19 100.000 1.900.000 Fixed Rate
Cost / Day Rp. 100.000.- 1 Day cover 2 kel
Monitoring Tim Korkot Kota Sorong di Dalam Kota
KEL/DESA KUMUH DI KOTA SKALA KOTA OSA [ Fixed ] 8 100.000 800.000 Fixed Rate
KEL/DESA NON KUMUH OSA [ Fixed ] 6 100.000 600.000 Fixed Rate
Monitoring Tim Korkot Manokwari di Dalam Kota
KEL/DESA KUMUH DI KOTA SKALA KOTA OSA [ Fixed ] 4 100.000 400.000 Fixed Rate
KEL/DESA NON KUMUH OSA [ Fixed ] 4 100.000 400.000 Fixed Rate
KORIDOR Maret - Juni 2018
UJI PETIK TIM KORKOT KE KELURAHAN
KOTA SORONG to KOTA SORONG
Transport 2 100.000 200.000 Fixed Rate
- 100.000 - Fixed Rate
KOTA SORONG to KAB. MANOKWARI
Transport Trip 1 1.400.000 1.400.000 Ceiling Rate
Hotel Acomodation Man/Days 1 250.000 250.000 Ceiling Rate
OSA [ Fixed ] Man/Days 2 100.000 200.000 Fixed Rate
2.4.1.3FROM KAB/KOTA TO TL OFFICE FOR COORDIANTION
MEETING1.807.500
From Sorong to Manokwari
Tranport Trip 1 1.400.000 1.357.500 Ceiling Rate
Hotel Acomodation Man/Days 1 250.000 250.000 Ceiling Rate
OSA [ Fixed ] Man/Days 2 100.000 200.000 Fixed Rate
2.4.1.4FROM PROVINCE TO REGIONAL FOR WORKSHOP &
COORDINATION MEETING AT OSP11.750.200
A KORIDOR 2015Workshop OC / Coordination Meeting at OC
From Manokwari to Ambon
Local Transport Trip 2 100.000 200.000 Fixed Rate
Air Tranport Trip 2 4.000.000 5.980.200 Ceiling Rate
Add Accommodation Man/Days 2 250.000 410.000 Ceiling Rate
OSA [ Fixed ] Man/Days 3 100.000 300.000 Fixed Rate
B KORIDOR 2016Workshop OC / Coordination Meeting at OC
From Manokwari to Ambon
Local Transport Trip 2 100.000 200.000 Fixed Rate
Air Tranport Trip 2 4.000.000 4.060.000 Ceiling Rate
Add Accommodation Man/Days 1 250.000 200.000 Ceiling Rate
OSA [ Fixed ] Man/Days 4 100.000 400.000 Fixed Rate
2.4.1.5FOR SEVERAL TRAINING & SPECIAL EVENT FROM
KABUPATEN TO MANOKWARI347.474.700
For Training/Consolidation
Tranport for Korkor & Askot Sorong on OSP Consolidation Trip 6 1.400.000 8.342.400 Fixed Rate
Tranport for SF, FK, FE, FS Manokwari Trip 15 1.400.000 20.856.000 Fixed Rate
Add Accommodation Man/Days - 250.000 - Ceiling Rate
Local Transport for SF, FK, FE, FS Manokwari to Manokwari Trip - 50.000 - Fixed Rate
A DUTY TRAVEL NEW CORIDOR
For Training/Consolidation
Tranport for Korkor & Askot Sorong on OSP Consolidation Trip 6 1.400.000 8.316.000 Fixed Rate
Tranport for SF, FK, FE, FS Sorong to Manokwari Trip - 1.400.000 - Fixed Rate
Add Accommodation Man/Days - 250.000 - Ceiling Rate
13.000.000
Vol Rate Amount
(IDR)
CONTRACT
REMARKNo Description Unit AMENDMENT NO. 20
Local Transport for Korkor & Askot Manokwari to Manokwari Trip 2 100.000 200.000 Fixed Rate
Local Transport for SF, FK, FE, FS Manokwari to Manokwari Trip - 100.000 - Fixed Rate
Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan
Local Transport for TA Manokwari to Manokwari Trip 4 100.000 400.000 Fixed Rate
Tranport for TA Sorong to Manokwari Trip - 1.400.000 - Fixed Rate
Add Accommodation Man/Days - 250.000 - Ceiling Rate
Pelatihan Penguatan Program Lanjutan
Local Transport for Korkot, Askot & FK Manokwari to
ManokwariTrip 8 100.000 800.000
Fixed Rate
Transport for Korkot, Askot & FK Sorong to Manokwari Trip 21 1.400.000 28.683.900 Fixed Rate
Pelatihan SIM
Transport for Asmandat Sorong to Manokwari Trip 1 1.400.000 1.395.900 Fixed Rate
Add Accommodation Man/Days 1 250.000 250.000 Ceiling Rate
Pelatihan Dasar PLPBK
Local Transport for Korkot, Askot & FK Manokwari to
ManokwariTrip 6 100.000 600.000
Fixed Rate
Pelatihan Penguatan PLPBK
Local Transport for Korkot, Askot & FK Manokwari to
ManokwariTrip 8 100.000 800.000
Fixed Rate
Consolidation of Kelurahan Facilitators, City Coordinators
Assistants & City Coordinators
Local Transport for Korkot, Askot & FK Manokwari to
ManokwariTrip 8 100.000 800.000
Fixed Rate
Local Transport for Korkot, Askot & FK Sorong to Sorong Trip 21 100.000 2.100.000 Fixed Rate
Transport for Pemandu Manokwari to Sorong Trip 1 1.400.000 1.400.000 Fixed Rate
Add Accommodation Man/Days 1 250.000 250.000 Ceiling Rate
B KORIDOR 20161 Konsolidasi /KBIK Provinsi
Tranport for Korkor & Askot Sorong on OSP Consolidation Trip 8 1.400.000 9.237.000 Fixed Rate
Add Accommodation Man/Days 8 250.000 2.000.000 Ceiling Rate
Local Transport for Korkor & Askot Manokwari to Manokwari Trip 4 100.000 400.000 Fixed Rate
2 Konsolidasi Pemandu Pelatihan Fasilitator
Local Transport for Pemandu Manokwari to Manokwari Trip 4 100.000 400.000 Fixed Rate
Transport for Pemandu Sorong to Manokwari Trip 1 1.400.000 1.242.000 Fixed Rate
Add Accommodation Man/Days 1 250.000 250.000 Ceiling Rate
3 Pelatihan FasilitatorLocal Transport for Korkot, Askot & FK Manokwari to
ManokwariTrip 7 100.000 700.000 Fixed Rate
Transport for Korkot, Askot & FK Sorong to Manokwari Trip 23 1.400.000 30.959.000 Fixed Rate
Add Accommodation Man/Days 23 250.000 5.725.000 Ceiling Rate
4 Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator (Lokasi PLPBK)
Local Transport for Pemandu Manokwari to Manokwari Trip 1 100.000 100.000 Fixed Rate
5 Pelatihan khusus untuk fasilitator (Lokasi PLPBK)
Transport for Korkot, Askot & FK Sorong to Manokwari Trip 6 1.400.000 7.354.000 Fixed Rate
Add Accommodation Man/Days 6 250.000 1.500.000 Ceiling Rate
Tingkat Kota/Kabupaten
6 Konsolidasi /KBIK Kabupaten
Local Transport for Korkot, Askot & FK Manokwari to
ManokwariTrip 14 100.000 1.400.000
Fixed Rate
Local Transport for Korkot, Askot & FK Sorong to Sorong Trip 47 100.000 4.700.000 Fixed Rate
Transport for Pemandu Manokwari to Sorong Trip 3 1.400.000 4.162.600 Fixed Rate
Add Accommodation Man/Days 3 250.000 750.000 Ceiling Rate
7 Percepatan Penyiapan Dokumen Siap / Kegiatan CB
From TL to kab/kota office for monitoring kegiatan CB
From Manokwari to Sorong
Transport Trip 1 1.400.000 1.396.000 Ceiling Rate
Hotel Acomodation Man/Days 4 250.000 1.000.000 Ceiling Rate
OSA [ Fixed ] Man/Days 5 100.000 500.000 Fixed Rate
13.000.000
Vol Rate Amount
(IDR)
CONTRACT
REMARKNo Description Unit AMENDMENT NO. 20
8 Pelatihan perencanaan bagi TA PP (Khusus 40 Kota)
Transport for TA. PP Sorong to Manokwari Trip 2 1.400.000 2.348.000 Fixed Rate
Add Accommodation Man/Days 2 250.000 500.000 Ceiling Rate
B KORIDOR 2017
a Recrutment Team Korkot dan Team Faskel
Air Transport for Korkot, Askot Sorong to Manokwari Trip 6 1.400.000 8.288.000 Fixed Rate
Add Accommodation Man/Days 6 250.000 1.500.000 Ceiling Rate
b Konsolidasi Pelatihan Fasilitator
Tranport for Korkot Sorong To Manok Wari Trip 1 1.400.000 1.400.000 Fixed Rate
Local Transport for TA Pemandu 2 Org + Askot 1 Manokwari To
Manok WariTrip 6 100.000 600.000
Fixed Rate
c Pelatihan Askot dan Fasilitator (100 kota Prioritas)
Tranport for Korkot, Askot + Faskel Sorong To Manok Wari Trip 26 1.400.000 32.715.500 Fixed Rate
Add Accommodation Man/Days 26 250.000 6.500.000 Ceiling Rate
Local Transport for Faskel Manokwari To Manok Wari Trip 1 100.000 100.000 Fixed Rate
KORIDOROktober s/d Nopember 2017
d Konsolidasi Pelatihan Khusus Tim Fasilitator
Tranport for Pemandu Sorong To Manokwari Trip 1 1.400.000 1.396.000 Fixed Rate
Add Accommodation Man/Days 1 250.000 250.000 Ceiling Rate
Local Transport for Pemandu Manokwari To Manokwari Trip 1 100.000 100.000 Fixed Rate
e Pelatihan Khusus Fasilitator
Transport for Korkot dan Askot Sorong to Manokwari Trip 26 1.400.000 35.783.400 Fixed Rate
Add Accommodation Man/Days 26 250.000 6.500.000 Ceiling Rate
Local Transport for Korkot dan Askot Manokwari To Manokwari Trip - 100.000 - Fixed Rate
f Pembahasan laporan akhir
From Manokwari to Ambon (TL + TA)
Local Transport Trip 5 100.000 500.000 Fixed Rate
Air Tranport Trip 5 4.000.000 17.824.000 Ceiling Rate
Add Accommodation Man/Days 5 250.000 1.250.000 Ceiling Rate
OSA [ Fixed ] Man/Days 15 100.000 1.500.000 Fixed Rate
KORIDOR Februari 2018
m Coaching clinic
Melaksanakan Coaching dalam rangka Penyiapan BDI dan Pengadaan Barang dan Jasa Komunitas
Local Transport Perserta for Korkot askot dan Faskel Manokwari
To ManokwariTrip - 100.000 -
Fixed Rate
Local Transport Pemadu for Manokwari To Manokwari Trip - 100.000 - Fixed Rate
Local Transport Perserta for Korkot askot dan Faskel Sorong To
SorongTrip - 100.000 -
Fixed Rate
Transport Pemadu for Manokwari To Sorong Trip - 1.400.000 - Fixed Rate
Add Accommodation Man/Days - 250.000 - Ceiling Rate
KORIDOR Maret - Juni 2018
Tingkat Provinsi1 Konsolidasi /KBIK Kabupaten
Transport for Korkot, Askot Sorong to Manokwari Trip 3 1.400.000 4.200.000 Fixed Rate
Add Accommodation Man/Days 3 250.000 750.000 Ceiling Rate
2 Konsolidasi Pelatihan Tim Fasilitator
Transport for Pemandu Sorong to Manokwari Trip 1 1.400.000 1.400.000 Fixed Rate
Add Accommodation Man/Days 1 250.000 250.000 Ceiling Rate
3 Pelatihan Tim Fasilitator
Transport for Korkot dan Askot Sorong to Manokwari Trip 27 1.400.000 37.800.000 Fixed Rate
Add Accommodation Man/Days 27 250.000 6.750.000 Ceiling Rate
13.000.000
Vol Rate Amount
(IDR)
CONTRACT
REMARKNo Description Unit AMENDMENT NO. 20
Local Transport for Korkot dan Askot Manokwari To Manokwari Trip 11 100.000 1.100.000 Fixed Rate
4 Pelatihan SIM
From Manokwari to Ambon
Local Transport Trip 2 100.000 200.000 Fixed Rate
Air Tranport Trip 2 4.000.000 8.000.000 Ceiling Rate
Add Accommodation Man/Days 2 250.000 500.000 Ceiling Rate
From Sorong to Ambon
Local Transport Trip 2 100.000 200.000 Fixed Rate
Air Tranport Trip 2 5.600.000 11.200.000 Ceiling Rate
Add Accommodation Man/Days 2 250.000 500.000 Ceiling Rate
Transport Pemadu for Manokwari To Sorong Trip 4 1.400.000 5.600.000 Fixed Rate
Add Accommodation Man/Days 4 250.000 1.000.000 Ceiling Rate
2.4.1.6FROM TL TO KAB/KOTA OFFICE FOR COORDIANTION
MEETING7.663.000
a From Manokwari to Manokwari
Local Tranport Trip 21 50.000 1.050.000 Fixed Rate
Local Tranport Trip - 100.000 - Fixed Rate
b From Manokwari to Sorong
Tranport Trip 3 1.400.000 3.513.000 Ceiling Rate
Hotel Acomodation Man/Days 3 250.000 750.000 Ceiling Rate
OSA [ Fixed ] Man/Days 10 50.000 500.000 Fixed Rate
c From Manokwari to Sorong
Tranport Trip 1 1.400.000 1.400.000 Ceiling Rate
Hotel Acomodation Man/Days 1 250.000 250.000 Ceiling Rate
OSA [ Fixed ] Man/Days 2 100.000 200.000 Fixed Rate
2.4.2 TO JAKARTA
2.4.2.1 FOR SEVERAL TRAINING TO JAKARTA BY REQUEST 17.849.500
Air Transport Trip 5 6.500.000 14.849.500 Ceiling Rate
In land Travel in Jakarta Trip 5 200.000 1.000.000 Fixed Rate
Add Accommodation Man/Days - 300.000 - Ceiling Rate
OSA [ Fixed ] Man/Days 20 100.000 2.000.000 Ceiling Rate
2.4.2.2 FOR EGM TO JAKARTA 216.289.300
Air Transport
Coordination Meeting for PD & TL Trip 4 6.500.000 24.516.200
EGM Spec [TA]/Sub Spec [Sub TA] Training Trip 4 6.500.000 18.345.500
EGM Spec [TA]/Sub Spec MK/Sub Spec RLF Trip 5 6.500.000 30.480.500
EGM Spec [TA]/Sub Spec INFRA/Sub Spec Safeguard Trip 5 6.500.000 26.328.900
EGM Spec [TA]/Sub Spec SIM Trip 5 6.500.000 28.661.500
EGM Spec [TA] Local Goverment Trip 2 6.500.000 12.021.000
EGM Spec [TA] Urban Planner Trip 5 6.500.000 27.929.700
EGM Spec [TA] Socialization 1 6.500.000 6.500.000
EGM Spec [TA] Monitoring & Evaluation 1 6.500.000 6.500.000
In land Transport in Jakarta Trip 32 200.000 6.400.000 Fixed Rate
Hotel Acomodation Man/Days 18 300.000 4.600.000 Ceiling Rate
Add Accommodation Man/Days 35 300.000 8.706.000 Ceiling Rate
OSA [ Fixed ] Man/Days 153 100.000 15.300.000 Fixed Rate
2.4.2.3 FOR COORDINATION MEETING TO JAKARTA (by request) 152.603.236
Air Transport Trip 6 6.500.000 38.678.600 Ceiling Rate
In land Transport in Jakarta Trip 6 200.000 1.200.000 Fixed Rate
Hotel Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days 4 300.000 1.200.000 Ceiling Rate
OSA [ Fixed ] Man/Days 24 100.000 2.400.000 Fixed Rate
Ceiling Rate
13.000.000
Vol Rate Amount
(IDR)
CONTRACT
REMARKNo Description Unit AMENDMENT NO. 20
KORIDOR 2016A Rakor PD & TL
Manokwari to Jakarta
Air Transport Trip 1 6.500.000 6.408.000 Ceiling Rate
In land Transport in Jakarta Trip 1 200.000 200.000 Fixed Rate
Hotel Accommodation Man/Days 1 300.000 250.000 Ceiling Rate
Add Accommodation Man/Days 1 300.000 250.000 Ceiling Rate
OSA [ Fixed ] Man/Days 3 100.000 300.000 Fixed Rate
B Rapat Koordinasi Evaluasi ( TL)
Manokwari to Jogyakarta
Air Transport Trip 1 6.500.000 2.628.800 Ceiling Rate
In land Transport in Jakarta Trip 1 200.000 200.000 Fixed Rate
Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days 1 300.000 300.000 Ceiling Rate
OSA [ Fixed ] Man/Days 5 100.000 500.000 Fixed Rate
C Rapat Koordinasi Evaluasi ( Korkot)
Sorong to Jogyakarta
Air Transport Trip 1 7.900.000 5.396.900 Ceiling Rate
In land Transport in Jakarta Trip 1 200.000 200.000 Fixed Rate
Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days 1 300.000 300.000 Ceiling Rate
OSA [ Fixed ] Man/Days 5 100.000 500.000 Fixed Rate
KORIDOR 2017D ToT Pemandu Nasional Untuk pelatihan Fasilitator dan Askot
Peserta (Korkot, Askot mandiri, TA )
Manokwari to Jakarta
Air Transport Trip 3 6.500.000 16.157.100 Ceiling Rate
In land Transport in Jakarta Trip 3 200.000 600.000 Fixed Rate
Hotel Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days 2 300.000 598.000 Ceiling Rate
OSA [ Fixed ] Man/Days 24 100.000 2.400.000 Fixed Rate
Peserta ( 1 Korkot & Askot UP )
Sorong to Jakarta
Air Transport Trip 2 7.900.000 11.558.436 Ceiling Rate
In land Transport in Jakarta Trip 2 200.000 400.000 Fixed Rate
Hotel Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days 2 300.000 598.000 Ceiling Rate
OSA [ Fixed ] Man/Days 16 100.000 1.600.000 Fixed Rate
KORIDOROktober s/d Nopember 2017
E TOT dan Pelatihan Khusus Tim Korkot (Gelombang 1)
Peserta ( Korkot dan Askot bidang )
Sorong to Jakarta
Air Transport Trip 6 7.900.000 34.859.400 Ceiling Rate
In land Transport in Jakarta Trip 6 200.000 1.200.000 Fixed Rate
Hotel Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days 6 300.000 1.320.000 Ceiling Rate
OSA [ Fixed ] Man/Days 36 100.000 3.600.000 Fixed Rate
KORIDORMaret s/d Juni 2018
G Training of Trainer Pemandu Pelatihan Fasilitator dan Korkot
Peserta (Pemandu Nasional Korkot dan TA di setiap Provinsi )
Manokwari to Jakarta
Air Transport Trip 1 6.500.000 6.500.000 Ceiling Rate
In land Transport in Jakarta Trip 1 200.000 200.000 Fixed Rate
Hotel Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days 1 300.000 300.000 Ceiling Rate
OSA [ Fixed ] Man/Days 7 100.000 700.000 Fixed Rate
Peserta Korkot Sorong
Sorong to Jakarta
Air Transport Trip 1 7.900.000 7.900.000 Ceiling Rate
In land Transport in Jakarta Trip 1 200.000 200.000 Fixed Rate
13.000.000
Vol Rate Amount
(IDR)
CONTRACT
REMARKNo Description Unit AMENDMENT NO. 20
Hotel Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days 1 300.000 300.000 Ceiling Rate
OSA [ Fixed ] Man/Days 7 100.000 700.000 Fixed Rate
2.4.2.4 FOR COORDINATION MEETING OTHER LOCATION 44.590.108
From Manokwari to by request
Air Transport Trip 5 8.800.000 19.405.708 Ceiling Rate
In land Transport in by request Trip 5 200.000 700.000 Fixed Rate
Hotel Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days - 300.000 - Ceiling Rate
OSA [ Fixed ] Man/Days 15 100.000 1.500.000 Fixed Rate
Sorong to Jakarta
Air Transport Man/Days 1 7.900.000 6.636.200 Ceiling Rate
In land Transport in Jakarta Man/Days 1 200.000 200.000 Fixed Rate
Hotel Accommodation Man/Days - 300.000 - Ceiling Rate
Add Accommodation Man/Days - 300.000 - Ceiling Rate
OSA [ Fixed ] Man/Days 4 100.000 400.000 Fixed Rate
Manokwari to Jakarta (TL)
Air Transport Trip 1 6.500.000 6.348.200 Ceiling Rate
In land Transport in Jakarta Trip 1 200.000 200.000 Fixed Rate
Hotel Accommodation Man/Days 2 300.000 400.000 Ceiling Rate
Add Accommodation Man/Days 1 300.000 200.000 Ceiling Rate
OSA [ Fixed ] Man/Days 3 100.000 300.000 Fixed Rate
KORIDOR Maret - Juni 2018
Manokwari to Jakarta (TL)
Air Transport Trip 1 6.500.000 6.500.000 Ceiling Rate
In land Transport in Jakarta Trip 1 200.000 200.000 Fixed Rate
Hotel Accommodation Man/Days 3 300.000 900.000 Ceiling Rate
Add Accommodation Man/Days 1 300.000 300.000 Ceiling Rate
OSA [ Fixed ] Man/Days 4 100.000 400.000 Fixed Rate
839.374.344
FOR COORDINATION MEETING CITY CORDINATOR TO
JAKARTA by request
TOTAL
FOR COORDINATION MEETING CITY CORDINATOR TO
JAKARTA by request
Vol Rate Amount
(IDR)
2.5.1 OFFICE RUNNING COST 934.079.742
2.5.1.1 OSP Office 468.829.742
Month 15 2.500.000 37.500.000
Month 50 2.697.000 134.482.100
0 - -
Month 15 1.500.000 21.306.430
Month 50 1.618.000 80.380.255
0 - -
Month 15 1.500.000 18.779.408
Month 49 1.618.000 76.850.412
0 - -
Month 15 1.500.000 20.985.009
Month 49 1.618.000 78.546.128
0 - -
2.5.1.2 City Coordinator Office 429.000.000
Province Maluku 150.000.000
Month 15 750.000 11.250.000
Month 50 1.400.000 70.000.000
0 - -
Month 15 750.000 11.250.000
Month 50 1.150.000 57.500.000
0 - -
Province North Maluku 141.500.000
Month 15 750.000 11.250.000
Month 50 1.400.000 70.000.000
0 - -
Month 15 750.000 11.250.000
Month 35 1.400.000 49.000.000
0 - -
Province Papua 68.750.000
Month 15 750.000 11.250.000
Month 50 1.150.000 57.500.000
0 - -
Province West Papua 68.750.000
Month 15 750.000 11.250.000
Month 50 1.150.000 57.500.000
0 - -
2.5.1.3 Assitant CD City Coordinator Office 36.250.000
Province Maluku 16.250.000
Month 65 250.000 16.250.000
Month 0 - -
Province West Papua 16.250.000
Month 65 250.000 16.250.000
Month 0 - -
Province North Maluku 3.750.000
Tidore Island Month 15 250.000 3.750.000 Fixed Rate
2.5.2 OFFICE SUPPLY & CONSUMABLE 423.049.248
Jayapura (< 50 Kel)
Tidore Island (> 50 Kel)
Ternate (> 50 Kel)
City of Tual (< 50 Kel)
Ambon (> 50 Kel)
Sorong (< 50 Kel)
Maluku Tengah Masohi
Manokwari
Fixed Rate
Fixed Rate
Fixed Rate
Fixed Rate
Fixed Rate
Fixed Rate
Ceiling rate
Province West Papua (Manokwari)
Province Papua (Jayapura)
Province North Maluku (Ternate)
Province Maluku (Ambon)
OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9
II. DIRECT REIMBURSABLE EXPENSES
2.5 OFFICE OPERATIONAL EXPENSES
CONTRACT
REMARK AMENDMENT NO. 20
Description UnitNo
Vol Rate Amount
(IDR)
CONTRACT
REMARK AMENDMENT NO. 20
Description UnitNo
2.5.2.1 OSP Office 218.299.248
Month 15 1.000.000 14.983.000
Month 50 1.079.000 53.366.800
0 - -
Month 15 750.000 10.317.750
Month 50 809.000 40.251.198
0 - -
Month 15 750.000 11.250.000
Month 49 809.000 39.537.100
0 - -
Month 15 750.000 9.131.400
Month 49 809.000 39.462.000
0 - -
2.5.2.2 City Coordinator Office 183.000.000
Province Maluku 64.000.000
Month 15 300.000 4.500.000
Month 50 600.000 30.000.000
0 - -
Month 15 300.000 4.500.000
Month 50 500.000 25.000.000
0 - -
Province North Maluku 60.000.000
Month 15 300.000 4.500.000
Month 50 600.000 30.000.000
0 - -
Month 15 300.000 4.500.000
Month 35 600.000 21.000.000
Province Papua 29.500.000
Month 15 300.000 4.500.000
Month 50 500.000 25.000.000
0 - -
Province West Papua 29.500.000
Month 15 300.000 4.500.000
Month 50 500.000 25.000.000
0 - -
2.5.2.3 Assitant CD City Coordinator Office 21.750.000
Province Maluku 9.750.000
Month 65 150.000 9.750.000
Month 0 - -
Province West Papua 9.750.000
Month 65 150.000 9.750.000
Month 0 - -
Province North Maluku 2.250.000
Tidore Island Month 15 150.000 2.250.000 0
2.5.3 COMMUNICATION COST 747.250.000
2.5.3.1 OSP Office 422.500.000
Month 65 2.000.000 130.000.000
Month 0 - -
Month 65 1.500.000 97.500.000
Month 0 - -
Month 65 1.500.000 97.500.000
Month 0 - -
Month 65 1.500.000 97.500.000
Month 0 - -
Province West Papua (Manokwari)
Province Papua (Jayapura)
Province North Maluku (Ternate)
Province Maluku (Ambon)
Sorong (< 50 Kel)
Jayapura (< 50 Kel)
Ternate (> 50 Kel)
Tual (> 50 Kel)
Ambon (> 50 Kel)
Tidore Island (> 50 Kel)
Fixed Rate
Fixed Rate
Fixed rate
Province West Papua (Manokwari)
Fixed Rate
Fixed Rate
Fixed Rate
Fixed Rate
Ceiling rate
Central Maluku Tengah (Masohi)
Manokwari
Province North Maluku (Ternate)
Province Maluku (Ambon)
Province Papua (Jayapura)
Vol Rate Amount
(IDR)
CONTRACT
REMARK AMENDMENT NO. 20
Description UnitNo
2.5.3.2 City Coordinator Office 281.250.000
Province Maluku 97.500.000
Month 65 750.000 48.750.000
Month 0 - -
Month 65 750.000 48.750.000
Month 0 - -
Province North Maluku 86.250.000
Month 65 750.000 48.750.000
Month 0 - -
Tidore Island Month 50 750.000 37.500.000
Province Papua 48.750.000
Month 65 750.000 48.750.000
Month 0 - -
Province West Papua 48.750.000
Month 65 750.000 48.750.000
Month 0 - -
2.5.3.3 Assitant CD City Coordinator Office 43.500.000
Province Maluku 19.500.000
Month 65 300.000 19.500.000
Month 0 - -
Province West Papua 19.500.000
Month 65 300.000 19.500.000
Month 0 - -
Province North Maluku 4.500.000
Tidore Island Month 15 300.000 4.500.000 Fixed rate
2.5.4 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB 29.115.900
2.5.4.1 KOTA AMBON 7.294.600
BOP Tim Percepatan Kota Month 2,43 3.000.000 7.294.600 Fixed rate
2.5.4.2 KOTA TERNATE 7.292.400
BOP Tim Percepatan Kota Month 2,43 3.000.000 7.292.400 Fixed rate
2.5.4.3 KOTA JAYAPURA 7.260.000
BOP Tim Percepatan Kota Month 2,42 3.000.000 7.260.000 Fixed rate
2.5.4.4 KOTA SORONG 7.268.900
BOP Tim Percepatan Kota Month 2,42 3.000.000 7.268.900 Fixed rate
2.133.494.890
Fixed rate
Fixed rate
Fixed rate
Fixed rate
Fixed rate
Fixed rate
Ambon
Ternate
TOTAL
Manokwari
Central Maluku
Sorong
City of Tual
Jayapura
Vol Rate Amount
(IDR)
2.6.1 OSP OFFICE 546.954.000
2.6.1.1 Maluku (Ambon) 157.505.000
Desktop Computer Piece 5 6.000.000 30.000.000
Laptop/Notebook Piece 8 10.000.000 80.000.000
Printer Laser Jet Piece 3 4.000.000 12.000.000
Printer Color A3 Piece 1 4.000.000 4.000.000
Digital Camera Piece 1 3.500.000 3.500.000
GPS tools Piece 1 5.000.000 5.000.000
LCD Projector Piece 1 8.000.000 8.000.000
Scanner Piece 2 1.500.000 3.000.000
Equipment Maintenance (Include existing equipment) Atcost 1,25 9.600.000 12.005.000 Ceiling rate
2.6.1.2 North Maluku (Ternate) 145.949.000
Desktop Computer 3 6.000.000 18.000.000
Laptop/Notebook Piece 9 10.000.000 90.000.000
Printer Laser Jet Piece 2 4.000.000 8.000.000
Printer Color A3 Piece 1 4.000.000 4.000.000
Digital Camera Piece 1 3.500.000 3.500.000
GPS tools Piece 1 5.000.000 5.000.000
LCD Projector Piece 1 8.000.000 8.000.000
Scanner Piece 1 1.500.000 1.500.000
Equipment Maintenance (Include existing equipment) Atcost 0,83 9.600.000 7.949.000 Ceiling Rate
2.6.1.3 Papua (Jayapura) 122.400.000
Desktop Computer Piece 3 6.000.000 18.000.000
Laptop/Notebook Piece 7 10.000.000 70.000.000
Printer Laser Jet Piece 2 4.000.000 8.000.000
Printer Color A3 Piece 1 4.000.000 4.000.000
Digital Camera Piece 1 3.500.000 3.500.000
GPS tools Piece 1 5.000.000 5.000.000
LCD Projector Piece 1 8.000.000 8.000.000
Scanner Piece 1 1.500.000 1.500.000
Equipment Maintenance (Include existing equipment) Atcost 0,46 9.600.000 4.400.000 Ceiling Rate
2.6.1.4 West Papua (Manokwari) 121.100.000
Desktop Computer Piece 3 6.000.000 18.000.000
Laptop/Notebook Piece 7 10.000.000 70.000.000
Printer Laser Jet Piece 2 4.000.000 8.000.000
Printer Color A3 Piece 1 4.000.000 4.000.000
Digital Camera Piece 1 3.500.000 3.500.000
GPS tools Piece 1 5.000.000 5.000.000
LCD Projector Piece 1 8.000.000 8.000.000
Scanner Piece 1 1.500.000 1.500.000
Equipment Maintenance (Include existing equipment) Atcost 0,32 9.600.000 3.100.000 Ceiling Rate
2.6.2 CITY COORDINATOR OFFICE 133.500.000
2.6.2.1 Province Maluku (For City Coordinator Ambon & Tual) 47.500.000
Laptop/Notebook Piece 2 10.000.000 20.000.000
Desktop Computer Piece 2 6.000.000 12.000.000
Printer Laser Jet Piece 2 4.000.000 8.000.000
Scanner Piece 2 1.500.000 3.000.000 Fixed Rate
Fixed Rate
Fixed Rate
REMARK AMENDMENT NO. 20
CONTRACT
Fixed Rate
Fixed Rate
OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9
II DIRECT REEIMBURSABLE COST
2.6 OFFICE EQUIPMENT EXPENSES [ PURCHASES ]
No Description Unit
Vol Rate Amount
(IDR)
REMARK AMENDMENT NO. 20
CONTRACT
No Description Unit
Life Savety/Pelampung (For Team Koorkot Tual) Unit 3 300.000 900.000
Life Savety/Pelampung (For Team Fasilitator Tual) Unit 12 300.000 3.600.000
Comunication Radio Unit - 1.500.000 -
2.6.2.2 Province North Maluku (For City Coordinator Ternate & Tidore Island) 43.000.000
Laptop/Notebook Piece 2 10.000.000 20.000.000
Desktop Computer Piece 2 6.000.000 12.000.000
Printer Laser Jet Piece 2 4.000.000 8.000.000
Scanner Piece 2 1.500.000 3.000.000
2.6.2.3 Province Papua (For City Coordinator Jayapura) 21.500.000
Laptop/Notebook Piece 1 10.000.000 10.000.000
Desktop Computer Piece 1 6.000.000 6.000.000
Printer Laser Jet Piece 1 4.000.000 4.000.000
Scanner Piece 1 1.500.000 1.500.000
2.6.2.4 Province West Papua (For City Coordinator Sorong) 21.500.000
Laptop/Notebook Piece 1 10.000.000 10.000.000
Desktop Computer Piece 1 6.000.000 6.000.000
Printer Laser Jet Piece 1 4.000.000 4.000.000
Scanner Piece 1 1.500.000 1.500.000
2.6.3 ASSISTAN CD MANDIRI OFFICE 20.000.000
2.6.3.1 Province Maluku (Central Maluku) 10.000.000
Desktop Computer Piece 1 6.000.000 6.000.000
Printer Laser Jet Piece 1 4.000.000 4.000.000
2.6.3.2 Province West Papua (Manokwari) 10.000.000
Desktop Computer Piece 1 6.000.000 6.000.000
Printer Laser Jet Piece 1 4.000.000 4.000.000
700.454.000 TOTAL
Fixed Rate
Fixed Rate
Fixed Rate
Fixed Rate
Fixed Rate
Fixed Rate
Vol Rate Amount
(IDR)
2.7.1 OSP OFFICE SPACE (including furniture, AC etc) 1.737.945.750
2.7.1.1 M2/Month 10.270,00 45.000 462.150.000
M2/Month - - -
2.7.1.2 M2/Month 8.970,00 45.000 403.650.000
M2/Month - - -
2.7.1.3 M2/Month 7.087,18 45.000 318.922.875
M2/Month - - -
2.7.1.4 M2/Month 7.087,18 45.000 318.922.875
M2/Month - - -
2.7.1.5 Month 375,00 500.000 187.500.000
Month - - -
2.7.1.6 Office/Studio (4 Kota) CB M2/Month 936,00 50.000 46.800.000
2.7.2 3.185.000.000
2.7.2.1 Car/Month 159,00 6.500.000 1.033.500.000
Car/Month - - -
2.7.2.2 Car/Month 111,00 6.500.000 721.500.000
Car/Month - - -
2.7.2.3 Car/Month 111,00 6.500.000 721.500.000
Car/Month - - -
2.7.2.4 Car/Month 109,00 6.500.000 708.500.000
Car/Month - - -
2.7.3 2.481.180.000
2.7.3.1 Maluku Province 838.500.000
Car/Month 64,00 6.500.000 416.000.000
Car/Month - - -
Car/Month 65,00 6.500.000 422.500.000
Car/Month - - -
2.7.3.2 North Maluku Province 734.500.000
Car/Month 64,00 6.500.000 416.000.000
Car/Month - - -
Tidore Island Car/Month 49,00 6.500.000 318.500.000
Car/Month
2.7.3.3 Papua Province 422.500.000
Car/Month 65,00 6.500.000 422.500.000 Fixed Rate
Car/Month - - -
2.7.3.4 West Papua Province 422.500.000
Car/Month 65,00 6.500.000 422.500.000 Fixed Rate
Car/Month - - -
2.7.3.5 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB 63.180.000
Ambon Car/Month 2,43 6.500.000 15.795.000 Fixed Rate
Ternate Car/Month 2,43 6.500.000 15.795.000
Jayapura Car/Month 2,43 6.500.000 15.795.000
Sorong Car/Month 2,43 6.500.000 15.795.000
VEHICLES (Minimun Y 2010 - Included driver, O
& M, Insurance etc) for OSP Office
VEHICLES (Minimun Y 2010 - Included driver, O
& M, Insurance etc) for City Coordinator Office
Maluku/Ambon Office
North Maluku/Ternate Office
Papua/Jayapura Office
West Papua/Manokwari Office
Tual
Ambon
Ternate
Jayapura
Sorong
Fixed Rate
Description Unit AMENDMENT NO. 20
Maluku (Ambon)
North Maluku (Ternate)
Papua (Jayapura)
West Papua (Manokwari)
For City Coordinators (6 Korkot)
Fixed Rate
Fixed Rate
Fixed Rate
No
OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9
II DIRECT REEIMBURSABLE COST
2.7 RENTAL EXPENSES
CONTRACT
Remark
2.7.4 108.750.000
2.7.4.1 Maluku Province 48.750.000
MCycle/Month 65,00 750.000 48.750.000 Fixed Rate
MCycle/Month 0,00 - -
2.7.4.2 West Papua Province 48.750.000
MCycle/Month 65,00 750.000 48.750.000 Fixed Rate
MCycle/Month 0,00 - -
2.7.4.3 North Maluku Province 11.250.000
Tidore Island MCycle/Month 15,00 750.000 11.250.000 Fixed Rate
MCycle/Month 0,00 - -
2.7.5 LAPTOP / NOTEBOOK u/ Kegiatan CB 68.040.000
2.7.5.1 Ambon (4 Unit) Unit/Month 9,72 1.750.000 17.010.000
2.7.5.2 Ternate (4 Unit) Unit/Month 9,72 1.750.000 17.010.000
2.7.5.3 Jayapura (4 Unit) Unit/Month 9,72 1.750.000 17.010.000
2.7.5.4 Sorong (4 Unit) Unit/Month 9,72 1.750.000 17.010.000
2.7.6 DESKTOP COMPUTER u/ Kegiatan CB 60.750.000
2.7.6.1 Ambon (5 Unit) Unit/Month 12,15 1.250.000 15.187.500
2.7.6.2 Ternate (5 Unit) Unit/Month 12,15 1.250.000 15.187.500
2.7.6.3 Jayapura (5 Unit) Unit/Month 12,15 1.250.000 15.187.500
2.7.6.4 Sorong (5 Unit) Unit/Month 12,15 1.250.000 15.187.500
2.7.7 PRINTER A3 u/ Kegiatan CB 14.580.000
2.7.7.1 Ambon (2 Unit) Unit/Month 4,86 750.000 3.645.000
2.7.7.2 Ternate (2 Unit) Unit/Month 4,86 750.000 3.645.000
2.7.7.3 Jayapura (2 Unit) Unit/Month 4,86 750.000 3.645.000
2.7.7.4 Sorong (2 Unit) Unit/Month 4,86 750.000 3.645.000
2.7.8 Sewa Alat Ukur 54.000.000
2.7.8.1 Sewa Alat Ukur Unit/Month 1,00 54.000.000 54.000.000
7.710.245.750
MOTORCYCLE (Minimun Y 2010 - Included O &
M, Insurance etc)For Assistant CD Mnandiri of
City Coordinators
TOTAL
Central Maluku
Manokwari
Fixed Rate
Fixed Rate
Fixed Rate
Fixed Rate
Vol Rate Amount
(IDR)
2.8.1 REGULAR REPORT 29.125.000
Inception Report Expl 15 50.000 750.000
Inception Report (2014) Expl 15 50.000 750.000
Inception Report (2016) Expl 15 50.000 750.000
Monthly Report Expl 665 15.000 9.975.000
Quarterly Report Expl 315 30.000 9.450.000
Annual Report Expl 45 50.000 2.250.000
Draft Final Report Expl 20 50.000 1.000.000
Final Report (Indonesia & English) Expl 40 75.000 3.000.000
Executive Summary (Indonesia & English) Expl 40 30.000 1.200.000
2.8.2 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB
2.8.3 SPECIAL REPORT 9.319.700
Performance Evaluation of OSP Expl 90 25.000 2.250.000
Training Activity Report Expl 50 30.000 1.500.000
Complaint Resolution Follow-up Report Expl 331 15.000 4.969.700
Workshop Findings and Results Expl 20 30.000 600.000
38.444.700
OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9
V. DIRECT REEIMBURSABLE COST
2.8 REPORTING EXPENSES
CONTRACT
RemarkNo AMENDMENT NO. 20
Description Unit
TOTAL
Fixed rate
Fixed rate
Vol Rate Amount
(IDR)
3.1.1 IN REGIONAL LEVELS -
OSP Coordination Meeting Man/Days - 350.000 -
Kits Piece - 50.000 -
Speaker honorarium Person - 500.000 -
3.1.2 IN PROVINCIAL LEVELS 46.800.000
a OSP Consolidation Maluku Man/Days - 150.000 -
b OSP Consolidation Maluku Utara Man/Days - 150.000 -
c OSP Consolidation Papua Man/Days - 150.000 -
d OSP Consolidation Papua Barat Man/Days - 150.000 -
eTraining for City Coordinators Assistants (Infrastructure, Economic,
Community Dev, MIS, Urban Planner)Man/Days - 200.000 -
f Special Training for Kelurahan Facilitators (Technic) Man/Days - 200.000 -
g Special Training for Kelurahan Facilitators (Economic) Man/Days - 200.000 -
h Special Training for Kelurahan Facilitators (Social) Man/Days 117 200.000 23.400.000
i Special Training for Senior Facilitators Man/Days 117 200.000 23.400.000
j Training of AKP & Planning for Local Goverment Man/Days - 200.000 -
k Speaker honorarium Person - 500.000 -
3.1.3 In City/Regency Levels -
a Thematic Discussion / Reflection of KBP Man/Days - 100.000 -
bConsolidation of Kelurahan Facilitators, City Coordinators
Assistants & City Coordinators Man/Days - 50.000 -
c Speaker honorarium Person - 500.000 -
46.800.000
OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9
3.1 BREAKDOWN OF TRAINING ACTIVITY 2012 [ FIXED ]
CONTRACT
AMENDMENT NO. 20
Unit
TOTAL
DescriptionNo
Vol Rate Amount
(IDR)
3.2.1 IN REGIONAL LEVEL 33.292.300
New Koridor
A OSP Coordination Meeting 2 2 40 4 Man/Days 87 350.000 30.292.300
Kits 45 Piece 40 50.000 2.000.000
Speaker honorarium 4 Person 2 500.000 1.000.000
3.2.2 IN PROVINCIAL LEVELS 134.742.650
a OSP Consolidation Maluku 3 1 14 2 Man/Days 25 150.000 3.750.000
b OSP Consolidation Maluku Utara 3 1 16 2 Man/Days 49 150.000 7.350.000
c OSP Consolidation Papua 3 1 9 2 Man/Days 27 150.000 4.050.000
d OSP Consolidation Papua Barat 3 1 10 2 Man/Days 16 150.000 2.400.000
e Special Training for Kelurahan Facilitators (Technic) 1 3 74 8 Man/Days 215 200.000 42.910.200
f Special Training for Kelurahan Facilitators (Economic) 1 3 41 4 Man/Days 126 200.000 25.046.700
g Special Training for Kelurahan Facilitators (Social) 1 3 41 4 Man/Days 118 200.000 23.420.800
h Special Training for Senior Facilitators 1 3 41 4 Man/Days 115 200.000 22.814.950
l Speaker honorarium 26 Person 6 500.000 3.000.000
A New Koridor 23.399.000
aKonsolidasi Pemandu Pelatihan Penguatan Askot dan
Fasilitator1 2 32 2 Man/Days 24 200.000 4.644.000
b
Training for City Coordinators Assistants
(Infrastructure, Economic, Community Dev, MIS,
Urban Planner)
1 3 29 12 Man/Days 94 200.000 18.755.000
3.2.3 IN REGIONAL LEVEL 43.025.000
A Koridor 2015
Rakor OSP 2 2 16 2 Man/Days 38 350.000 13.154.000
- Kits 2 16 2 Piece 7 50.000 350.000
- Speaker honorarium 2 Person 1 500.000 500.000
B Koridor 2016
OSP Coordination Meeting 2 2 9 2 Man/Days 23 350.000 7.721.000
Kits 2 11 Piece 11 50.000 550.000
Speaker honorarium 2 Person 1 500.000 500.000
C Koridor 2017
Pembahasan laporan akhir
OSP Coordination Meeting 1 2 25 2 Man/Days 54 350.000 18.900.000
Kits 1 27 Piece 27 50.000 1.350.000
Speaker honorarium 0 Person - 500.000 -
3.2.4 IN PROVINCIAL LEVELS 2.542.337.211
A Koridor 2015
a.1 OSP Consolidation Maluku 2 1 23 2 Man/Days 25 150.000 3.750.000
a.2 OSP Consolidation Maluku Utara 2 1 18 2 Man/Days - 150.000 -
a.3 OSP Consolidation Papua 2 1 18 2 Man/Days 17 150.000 2.301.500
a.4 OSP Consolidation Papua Barat 2 1 18 2 Man/Days 15 150.000 2.240.000
b.1 Konsolidasi Pemandu Pelatihan Penguatan Program Lanjutan1 2 24 4 Man/Days 21 200.000 4.005.500
b.2 Pelatihan Penguatan Program Lanjutan 1 5 237 24 Man/Days 1.126 200.000 225.185.500
c Pelatihan SIM 1 3 15 6 Man/Days 36 200.000 7.085.000
d Pelatihan Dasar PLPBK 1 6 110 12 Man/Days 404 200.000 80.590.650
e Pelatihan Penguatan PLPBK 1 3 110 12 Man/Days 175 200.000 34.878.550
f Pelatihan Tim Teknis Pemda 1 4 25 4 Man/Days 67 350.000 22.826.500
B Koridor 2016 (Konsolidasi /KBIK Provinsi)
1 OSP Consolidation Maluku 2 2 29 2 Man/Days 124 150.000 18.600.000
2 OSP Consolidation Maluku Utara 2 2 31 2 Man/Days 63 150.000 9.304.000
3 OSP Consolidation Papua 2 2 14 2 Man/Days 56 150.000 8.344.200
4 OSP Consolidation Papua Barat 2 2 16 2 Man/Days 66 150.000 9.620.000
Ceiling rate
Ceiling rate
Ceiling rate
Ceiling rate
Ceiling rate
Ceiling rate
Ceiling rate
Days DescriptionTime/
EventPtcp
Instr
&
Panit
ia
Unit
OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9
3.2 BREAKDOWN OF TRAINING ACTIVITY 2013 [ FIXED ]
RemarkNo AMENDMENT NO. 20
CONTRACT
5 Konsolidasi Pemandu Pelatihan Fasilitator 1 2 20 2 Man/Days 43 200.000 8.396.000
6 Pelatihan Fasilitator 1 8 228 20 Man/Days 1.920 200.000 383.726.150
7 Sewa Bis Isi 25 Orang
Jml Peserta KMW Maluku = 64 Org 1 2 3 0 Unit 6 3.000.000 18.000.000
Jml Peserta KMW Maluku Utara = 106 Org 1 2 5 0 Unit 4 3.000.000 12.000.000
Jml Peserta KMW Papua = 28 Org 1 2 2 0 Unit 1 3.000.000 3.000.000
Jml Peserta KMW Papua Barat = 28 Org 1 2 2 0 Unit 2 3.000.000 6.000.000
8 Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator (Lokasi PLPBK)
Konsolidasi Pemandu Pelatihan khusus untuk Fasilitator (lokasi 40 Kota/Kabupaten
Jml Peserta KMW Maluku = 6 Org 1 2 1 2 Man/Days 5 350.000 1.409.000
Jml Peserta KMW Maluku Utara = 8 Org 1 2 1 2 Man/Days 3 350.000 805.250
Jml Peserta KMW Papua = 5 Org 1 2 1 2 Man/Days 4 450.000 1.790.000
Jml Peserta KMW Papua Barat = 5 Org 1 2 1 2 Man/Days 3 450.000 1.169.000
Kits 1 4 Man/Days 4 50.000 200.000
9 Pelatihan khusus untuk fasilitator (Lokasi PLPBK)
Pelatihan khusus untuk fasilitator (lokasi 40 Kota/Kabupaten
Jml Peserta KMW Maluku = 10 Org 1 6 10 2 Man/Days 33 350.000 11.209.000
Jml Peserta KMW Maluku Utara = 8 Org 1 6 8 2 Man/Days 61 350.000 21.009.000
Jml Peserta KMW Papua = 5 Org 1 6 5 2 Man/Days 42 450.000 18.890.000
Jml Peserta KMW Papua Barat = 7 Org 1 6 7 2 Man/Days 32 450.000 14.399.100
Kits 1 30 25 50.000 1.250.000
10 Sewa Bis Isi 25 Orang
Jml Peserta KMW Maluku = 19 Org 1 2 1 0 Unit 2 3.000.000 1.500.000
Jml Peserta KMW Maluku Utara = 14 Org 1 2 1 0 Unit 2 3.000.000 2.000.000
Jml Peserta KMW Papua = 11 Org 1 2 1 0 Unit 2 3.000.000 4.800.000
Jml Peserta KMW Papua Barat = 17 Org 1 2 1 0 Unit 2 3.000.000 1.000.000
12 Pelatihan perencanaan bagi TAPP (Khusus 40 Kota)
Jml Peserta KMW Maluku = 6 Org 1 6 2 2 Man/Days 13 350.000 4.207.000
Jml Peserta KMW Maluku Utara = 3 Org 1 6 3 2 Man/Days 24 350.000 8.350.500
Jml Peserta KMW Papua = 2 Org 1 6 2 2 Man/Days 18 450.000 8.098.600
Jml Peserta KMW Papua Barat = 3 Org 1 6 2 2 Man/Days 13 450.000 5.720.000
Kits 1 9 Piece 10 50.000 500.000
C Koridor 2017
a Recrutment Team Korkot dan Team Faskel
Jml Peserta KMW Maluku
Korkot Askot Mandiri/cd ((3 x 300%) + (12 x 125%)) = 9+151 2 24 1 Man/Days 38 350.000 13.147.000
Faskel SF 53 X 125% = 67 1 1 67 2 Man/Days 52 200.000 10.369.000
Jml Peserta KMW Maluku Utara
Korkot Askot Mandiri ((2 x 300%) + (6 x 125%)) = 6+8 = 141 2 14 1 Man/Days 30 350.000 10.500.000
Faskel SF 65 X 125% = 82 1 1 82 2 Man/Days 84 200.000 16.600.500
Jml Peserta KMW Papua
Korkot Askot Mandiri ((1 x 300%) + (6 x 125%)) = 3+8 = 111 2 11 1 Man/Days 17 350.000 5.907.000
Faskel SF 20 X 125% = 25 1 1 25 1 Man/Days 19 200.000 3.658.000
Jml Peserta KMW Papua Barat
Korkot Askot Mandiri ((2 x 300%) + (6 x 125%)) = 6+8 = 141 2 14 1 Man/Days 8 350.000 2.750.000
Faskel SF 30 X 125% = 38 1 1 38 2 Man/Days 29 200.000 5.639.000
Penggandaan Poto Copy 1 275 Piece 272 10.000 2.720.000
b Konsolidasi Pelatihan Fasilitator
Jml Peserta KMW Maluku =7 Org 1 2 7 2 Man/Days 18 350.000 6.300.000
Jml Peserta KMW Maluku Utara = 5 Org 1 2 5 2 Man/Days 14 350.000 4.900.000
Jml Peserta KMW Papua = 5 Org 1 2 5 2 Man/Days 14 450.000 6.300.000
Jml Peserta KMW Papua Barat = 7 Org 1 2 7 2 Man/Days 18 450.000 7.912.600
Kits 1 24 Piece 24 50.000 1.129.500
c Pelatihan Askot dan Fasilitator (100 kota Prioritas)
Jml Peserta KMW Maluku = 67 Org 1 8 67 7 Man/Days 545 350.000 190.403.250
Jml Peserta KMW Maluku Utara = 72 Org 1 8 72 5 Man/Days 618 350.000 216.030.000
Jml Peserta KMW Papua = 27 Org 1 8 27 5 Man/Days 256 450.000 115.200.000
Jml Peserta KMW Papua Barat = 37 Org 1 8 37 7 Man/Days 272 450.000 122.256.100
Kits 0 203 24 Piece 199 50.000 9.900.964
KORIDOROktober s/d Nopember 2017
d Konsolidasi Pelatihan Khusus Tim Fasilitator
Ceiling rate
Ceiling rate
Ceiling rate
Ceiling rate
Ceiling rate
Ceiling rate
Ceiling rate
Ceiling rate
Jml Pemandu KMW Maluku = 6 Org 1 1 6 1 Man/Days 6 350.000 2.100.000
Jml Pemandu KMW Maluku Utara = 6 Org 1 1 6 1 Man/Days - 350.000 -
Jml Pemandu KMW Papua = 4 Org 1 1 6 1 Man/Days 6 450.000 2.700.000
Jml Pemandu KMW Papua Barat = 5 Org 1 1 6 1 Man/Days 6 450.000 2.699.800
Kits 24 Piece - 50.000 -
e Pelatihan Khusus Fasilitator
Jml Peserta Ambon dan Tual = 66 Org (Ambon + Tual) 1 5 67 6 Man/Days 171 350.000 59.500.000
Jml Peserta Ternate = 41 Org 1 5 48 6 Man/Days - 350.000 -
Jml Peserta Jayapura = 26 Org 1 5 26 6 Man/Days 137 450.000 61.615.500
Jml Peserta Sorong dan Manokwari = 10 + 26 Org 1 5 37 6 Man/Days 160 450.000 72.038.997
Kits 178 Piece 75 50.000 3.750.000
KORIDORFebruari 2018
a Coaching Penyiapan Keg Infrasturktur
Jml Peserta KMW Maluku = 15 Org 1 3 15 2 Man/Days - 350.000 -
Jml Peserta KMW Maluku Utara = 14 Org 1 3 14 2 Man/Days 48 350.000 16.800.000
Jml Peserta KMW Papua = 11 Org 1 3 11 2 Man/Days - 450.000 -
Jml Peserta KMW Papua Barat = 12 Org 1 3 12 2 Man/Days - 450.000 -
Kits 52 Piece 14 50.000 700.000
KORIDOR Maret - Juni 2018
A Konsolidasi /KBIK Provinsi
Jml Peserta KMW Maluku =12 Org 1 2 12 2 Man/Days 28 350.000 9.800.000
Jml Peserta KMW Maluku Utara = 12 Org 1 2 12 2 Man/Days 28 350.000 9.800.000
Jml Peserta KMW Papua = 11 Org 1 2 10 2 Man/Days 24 450.000 10.800.000
Jml Peserta KMW Papua Barat = 11 Org 1 2 11 2 Man/Days 26 450.000 11.700.000
Kits 1 45 Piece 45 50.000 2.250.000
B Konsolidasi Pelatihan Tim Fasilitator
Jml Peserta KMW Maluku =10 Org 1 2 10 1 Man/Days 22 350.000 7.700.000
Jml Peserta KMW Maluku Utara = 10 Org 1 2 10 1 Man/Days 22 350.000 7.700.000
Jml Peserta KMW Papua = 10 Org 1 2 10 1 Man/Days 22 450.000 9.900.000
Jml Peserta KMW Papua Barat = 10 Org 1 2 10 1 Man/Days 22 450.000 9.900.000
Kits 1 40 Piece 40 50.000 2.000.000
C Pelatihan Tim Fasilitator
Jml Peserta KMW Maluku 59 Org 1 6 59 4 Man/Days 378 350.000 132.300.000
Jml Peserta KMW Maluku Utara = 73 Org 1 6 73 4 Man/Days 462 350.000 161.700.000
Jml Peserta KMW Papua = 26 Org 1 6 26 2 Man/Days 168 450.000 75.600.000
Jml Peserta KMW Papua Barat = 38 Org 1 6 38 2 Man/Days 240 450.000 108.000.000
Kits 1 196 Piece 196 50.000 9.800.000
d Pelatihan SIM (Di Cluster Ambon)
Jml Peserta KMW Maluku = 6 Org 1 4 6 1 Man/Days 28 350.000 9.800.000
Jml Peserta KMW Maluku Utara = 4 Org 1 4 4 1 Man/Days 20 350.000 7.000.000
Jml Peserta KMW Papua = 4 Org 1 4 4 1 Man/Days 20 350.000 7.000.000
Jml Peserta KMW Papua Barat = 4 Org 1 4 4 1 Man/Days 20 350.000 7.000.000
Kits 1 18 Piece 18 50.000 900.000
3.2.5 In City/Regency Levels 19.000.000
a Thematic Discussion / Reflection of KBP 3 1 160 16 Man/Days 105 100.000 10.372.000
bConsolidation of Kelurahan Facilitators, City
Coordinators Assistants & City Coordinators 6 1 197 0 Man/Days 93 50.000 4.628.000
c Speaker honorarium 16 Person 8 500.000 4.000.000
3.2.6 In City/Regency Levels 236.332.300
Koridor 2015
a Thematic Discussion / Reflection of KBP, city changer, FK BKM2 1 260 26 Man/Days 26 100.000 2.600.000
bConsolidation of Kelurahan Facilitators, City
Coordinators Assistants & City Coordinators 3 1 237 18 Man/Days 104 50.000 5.152.200
c Speaker honorarium 24 Person 1 500.000 500.000
Koridor 2016
Ceiling rate
Ceiling rate
Ceiling rate
a Diskusi tematik di Kota/Kabupaten 2 1 160 16 Man/Days 169 100.000 16.820.000
b Konsolidasi /KBIK Kabupaten 4 1 228 20 Man/Days 420 50.000 20.920.400
c Speaker honorarium 32 Person 16 500.000 8.000.000
Koridor 2017
a Coaching clinic 5 kali
Jml Peserta Kota Ambon = 14 Org 5 1 17 1 Man/Days 75 100.000 7.500.000
Jml Peserta Kota Masohi = 22 Org 0 1 0 1 Man/Days - 100.000 -
Jml Peserta Kota Tual = 11 Org 5 1 14 1 Man/Days 70 100.000 7.000.000
Jml Peserta Kota Ternate = 15 Org 5 1 18 1 Man/Days 90 100.000 9.000.000
Jml Peserta Kota Tidore = 28 Org 0 1 0 1 Man/Days - 100.000 -
Jml Peserta Kota Jayapura = 12 Org 5 1 15 1 Man/Days 65 100.000 6.500.000
Jml Peserta Kota Manokwari = 12 Org 0 1 0 1 Man/Days - 100.000 -
Jml Peserta Kota Sorong = 12 Org 5 1 15 1 Man/Days 75 100.000 7.500.000
Kits 79 Person 37 500.000 18.139.700
bHonor untuk Narasumber disetiap Kab/Kota (3
orang Per Kota khusus yang 50 Kota)
5 Kota x 3 org x 500.000 x 5 pelaksanaan 75 Person 75 500.000 37.500.000
KORIDORFebruari 2018
A Coaching clinic
Melaksanakan Coaching untuk evaluasi target KPI dan Operasi serta pemeliharaan
Jml Peserta Kota Ambon = 34 Org 1 0 0 3 Man/Days - 100.000 -
Jml Peserta Kota Masohi = 12 Org 1 0 0 3 Man/Days - 100.000 -
Jml Peserta Kota Tual = 21 Org 1 2 21 3 Man/Days - 100.000 -
Jml Peserta Kota Ternate = 37 Org 1 2 37 3 Man/Days 80 100.000 8.000.000 Ceiling rate
Jml Peserta Kota Tidore = 30 Org 1 2 30 3 Man/Days - 100.000 -
Jml Peserta Kota Jayapura = 25 Org 1 2 25 3 Man/Days - 100.000 -
Jml Peserta Kota Manokwari = 14 Org 1 2 14 3 Man/Days - 100.000 -
Jml Peserta Kota Sorong = 25 Org 1 2 25 3 Man/Days - 100.000 -
Kits 152 Person 37 50.000 1.850.000 Ceiling rate
Honor untuk Narasumber disetiap Kab/Kota (3
orang Per Kota)
8 Kota x 3 org x 500.000 0 Person - 500.000 -
B Coaching clinic
Melaksanakan Coaching dalam rangka Penyiapan BDI dan Pengadaan Barang dan Jasa Komunitas
Jml Peserta Kota Tual = 21 Org 1 2 21 3 Man/Days 48 100.000 4.800.000 Ceiling rate
Jml Peserta Kota Ternate = 37 Org 1 2 37 3 Man/Days 80 100.000 8.000.000 Ceiling rate
Kits 152 Person 37 50.000 1.850.000 Ceiling rate
KORIDOR Maret - Juni 2018
A Coaching clinic
Jml Peserta Kota Ambon = 43 Org 1 2 43 2 Man/Days 90 250.000 22.500.000
Jml Peserta Kota Tual = 28 Org 1 2 28 2 Man/Days 60 250.000 15.000.000
Jml Peserta Kota Sorong = 33 Org 1 2 33 2 Man/Days 70 250.000 17.500.000
Kits 1 104 Person 104 50.000 5.200.000
bHonor untuk Narasumber disetiap Kab/Kota (3
orang Per Kota)
3 Kota x 3 org x 500.000 x 1 36 Person 9 500.000 4.500.000 Ceiling rate
3.2.7 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB -
1 Pelatihan Pokja PKP 1 2 20 4 Man/Days - 350.000 - Ceiling rate
2 Speaker honorarium 8 Person - 500.000 - Ceiling rate
3.032.128.461
Ceiling rate
Ceiling rate
Ceiling rate
TOTAL
Vol Rate Amount
(IDR)
4,1
PROVINCIAL LEVELS (Prov
Maluku, North Maluku, Papua &
Prov West Papua)
Prov/City/
Reg Days
Time/
Event Ptcp 797.385.510
Koridor 2013 - 2014 167.822.800
4.1.1 Lokakarya Review Propinsi/midterm 92.822.800
Workshop Activities
- Province Maluku 1 2 1 28 Man/Days 56 350.000 19.572.800
- Province North Maluku 1 2 1 26 Man/Days 52 350.000 17.900.000
- Province Papua 1 2 1 24 Man/Days 48 350.000 16.800.000
- Province West Papua 1 2 1 26 Man/Days 52 350.000 18.200.000
Press Conference 4 1 1 10 Man/Days 40 200.000 8.000.000
Provincial Key Speakers 4 1 1 3 Man/Days 12 500.000 6.000.000
Workshop Kits 1 1 1 127 Piece 127 50.000 6.350.000
4.1.2 Workshop Media 64.000.000
Workshop Activities 4 2 1 20 Man/Days 160 350.000 56.000.000
Provincial Key Speakers 4 1 1 2 Man/Days 6 500.000 3.000.000
Workshop Kits 4 1 1 25 Piece 100 50.000 5.000.000
4.1.3 Articles/News 4 1 2 1 Time 8 500.000 4.000.000 Ceiling rate
4.1.4 TV Talkshow 4 1 2 1 Time 7 1.000.000 7.000.000 Ceiling rate
4.1.A PROVINCIAL LEVELS Prov/City/
Reg Days
Time/
Event Ptcp 272.427.250
Koridor 20151 Lokakarya Sosialisasi Kumuh 232.549.750
a Kegiatan Lokakarya 4 2 1 100 Man/Days 792 250.000 197.949.750
b Press Conference 4 1 1 5 Man/Days 18 200.000 3.600.000
c Nara Sumber Provinsi 4 1 1 3 Man/Days 12 500.000 6.000.000
d Kits Lokakarya 4 1 1 125 Piece 500 50.000 25.000.000
2 Workshop Media 36.877.500
a Kegiatan Workshop 4 2 1 20 Man/Days 121 250.000 30.127.500
b Narasumber Workshop 4 1 1 2 Man/Days 6 500.000 3.000.000
c Kits Workshop 4 1 1 25 Piece 75 50.000 3.750.000
3 Penulisan Artikel / Berita 4 1 2 1 Time 3 1.000.000 3.000.000 Ceiling rate
4.1.B PROVINCIAL LEVELS Prov/City/
Reg Days
Time/
Event Ptcp 237.135.460
Koridor 2016
1 Lokakarya Provinsi 192.135.460
a Kegiatan Lokakarya 4 2 1 83 Man/Days 663 250.000 165.535.460
b Press Conference 4 1 1 5 Man/Days 20 200.000 4.000.000
c Nara Sumber Provinsi 4 1 1 3 Man/Days 12 500.000 6.000.000
d Kits Lokakarya 4 1 1 125 Piece 332 50.000 16.600.000
2 TV Talkshow / Penayangan di TV 4 1 2 1 Time 6 7.500.000 45.000.000 Ceiling rate
4.1.C PROVINCIAL LEVELS Prov/City/
Reg Days
Time/
Event Ptcp 120.000.000
Koridor 2018
Maret - Juni 2018
Ceiling rate
Ceiling rate
Ceiling rate
Ceiling rate
Ceiling rate
OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9
IV. SOCIALIZATION ACTIVITY EXPENSES [ FIXED ]
No Remark
CONTRACT
Description Unit AMENDMENT NO. 20
3 Eksibisi (Kota Prioritas) 4 1 1 1 LS 4 30.000.000 120.000.000 Ceiling rate
4,2 CITY/REGENCY LEVELS 973.595.580
Koridor 2013 - 2014 129.434.400
1 Workshop on Midterm Review 84.884.400
Workshop Activities 8 2 1 35 Man/Days 493 150.000 73.684.400
Press Conference 8 1 1 10 Man/Days 70 100.000 7.000.000
Provincial Key Speakers 8 1 1 2 Man/Days 14 300.000 4.200.000
2 Radio Talkshow 8 1 6 - Time 29 500.000 14.500.000 Ceiling rate
3 Media Field Visit 8 1 3 - Time 22 500.000 11.000.000 Ceiling rate
4 Articles/News 8 1 4 - Time 23 500.000 11.500.000 Ceiling rate
5 Exibithion 8 1 1 - Time 2 5.000.000 7.550.000 Ceiling rate
4.2.A CITY/REGENCY LEVELS 246.737.200
Koridor 2015
1 Lokakarya Sosialisasi Kumuh 245.237.200
- Kegiatan Lokakarya 8 2 1 60 Man/Days 909 250.000 226.837.200
- Press Conference 8 1 1 10 Man/Days 67 100.000 6.700.000
- Nara Sumber Provinsi 8 1 1 5 Man/Days 39 300.000 11.700.000
2 Radio Talkshow 8 1 4 Time 3 500.000 1.500.000 Ceiling rate
4.2.B CITY/REGENCY LEVELS 277.081.980
Koridor 2016
1 Lokakarya 155.956.980
- Kegiatan Lokakarya 8 1 1 60 Man/Days 480 250.000 119.956.980
- Nara Sumber Provinsi 8 2 1 5 Man/Days 40 300.000 12.000.000
- Kits Lokakarya 8 1 1 65 Piece 480 50.000 24.000.000
2 Lokakarya Khusus Lokasi PLPBK 81.925.000
- Kegiatan Lokakarya 4 1 1 60 Man/Days 240 250.000 59.925.000
- Press Conference 4 1 1 10 Man/Days 40 100.000 4.000.000
- Nara Sumber Provinsi 4 2 1 5 Man/Days 20 300.000 6.000.000
- Kits Lokakarya 4 1 1 60 Piece 240 50.000 12.000.000
5 Pengembangan Newsletter 8 4 8 50 Time 12.800 1.500 19.200.000 Ceiling rate
6 Exhibition 8 1 1 1 Time 4 5.000.000 20.000.000 Ceiling rate
4,3 PERCEPATAN PENYIAPAN
DOKUMEN SIAP / KEGIATAN CB 320.342.000
1 Workshop (Forum Konsultasi)
- Peserta 4 2 4 30 Man/Days 720 350.000 251.942.000
- Panitia 4 2 4 2 Man/Days 48 350.000 16.800.000
- Press Conference 4 1 4 10 Man/Days 120 100.000 12.000.000
- Nara Sumber Provinsi 4 2 4 3 Man/Days 72 300.000 21.600.000
- Kits Lokakarya 4 1 4 30 Piece 360 50.000 18.000.000
1.770.981.090
Ceiling rate
Ceiling rate
Ceiling rate
Ceiling rate
Ceiling rate
TOTAL
Vol Rate Amount
(IDR)
MM Kel
5,1 PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB 600.000.000
1 Biaya Penyusunan Dokumen RPLP/RTPLP
a. Tenaga Ahli Pendamping Masyarakat 3 12 MM 36 5.000.000 180.000.000
b. Sosialisasi Tingkat Kelurahan 1 12 LS 12 5.000.000 60.000.000
c. Forum Konsultasi dan uji publik 1 12 LS 12 5.000.000 60.000.000
d.Peralatan Survey, dukungan FGD/rembug dan
Penggandaan dokumen RPLP dan peta1 12 LS 12 15.000.000 180.000.000
e.Penguatan Masyarakat/TIPP atau DED
(Opsional)1 12 LS 12 10.000.000 120.000.000
600.000.000
Fixed
Rate
TOTAL
AMENDMENT NO. 20No
CONTRACT
OWNER ESTIMATED OVERSIGHT SERVICE PROVIDER [ OSP ] - 9
V. PERCEPATAN PENYIAPAN DOKUMEN SIAP / KEGIATAN CB
5. BIAYA PENYUSUNAN DOKUMEN RPLP/RTPLP
Description Unit Remark