AMENDMENT No. 1 (Dated November 25, 2013) TO CONTRACT FOR NON-CONSULTANTS’ SERVICES TIME BASED REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) – 7 Under IBRD Loan No. 8259-ID BETWEEN Directorate of Water Supply Development Directorate General of Human Settlements Ministry of Public Works AND PT. Surya Abadi Konsultan In Associate with : PT. Saranabudi Prakarsaripta PT. Data Persada Konsultan Contract Number: KU.08.08/Kontrak/Pamsimas/176/VIII/2013 Dated: August 27, 2013
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AMENDMENT No. 1 - PAMSIMASbeta.new.pamsimas.org/data/kontrak/amendment/ROMS-7... · Amendment No. 1 : IDR 30,976,998,800 ... ST 1 x 36 7,000,000 Faizal Arief 1 x 36 Sidenreng Rappang
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1.1 Project Manager Zainal Arifin 1 x 36 11,000,000 Zainal Arifin 1 x 36 11,000,000
1.2 Data Management Diantono Santoso 1 x 36 8,000,000 Diantono Santoso 1 x 36 8,000,000
1.3 LG Specialist Jasman Kurnia Rahim 1 x 36 8,000,000 Jasman Kurnia Rahim 1 x 36 8,000,000
1.4 Trainer Coordinator Nursiah Nukma 1 x 36 8,000,000 Nursiah Nukma 1 x 36 8,000,000
Supporting Staff :
1.5 Office Manager Feryanda Ajie 1 x 36 4,500,000 Feryanda Ajie 1 x 36 4,500,000
2 Provincial Team 3,672,000,000 3,672,000,000 -
2.1 Provincial Coordinator / LG
Sulawesi 1 Nurnaningsih 1 x 36 9,000,000 Nurnaningsih 1 x 36
Sulawesi 2 Sudarmin 1 x 36 9,000,000 Sudarmin 1 x 36
Papua & Papua Barat Hasan Husain 1 x 36 9,000,000 Hasan Husain 1 x 36
2.2 Financial Management Specialist
Sulawesi 1 Dadang Sukarno P 1 x 36 7,500,000 Dadang Sukarno P 1 x 36
Sulawesi 2 Rita Darniati, SE 1 x 36 7,500,000 Rita Darniati, SE 1 x 36
Papua & Papua Barat Dedy Purwantoro 1 x 36 7,500,000 Dedy Purwantoro 1 x 36
2.3 Quality Assurance Specialist
Sulawesi 1 Abunawar 1 x 36 9,000,000 Abunawar 1 x 36
Sulawesi 2 Munawarah 1 x 36 9,000,000 Munawarah 1 x 36
Papua & Papua Barat Darwis A. 1 x 36 9,000,000 Darwis A. 1 x 36
3 District Team 17,144,400,000 16,174,200,000 (1,201,200,000)
3.1 District Coordinator
Majene Arkham Zainuddin 1 x 36 7,000,000 Arkham Zainuddin 1 x 36
Tana Toraja Syahruni SY., ST 1 x 36 7,000,000 Faizal Arief 1 x 36
Sidenreng Rappang Ramlawati Ahmad 1 x 36 7,000,000 A. Abdul Malik 1 x 36
Bulukumba Jamaluddin 1 x 36 7,000,000 Rudi Sanusi, ST 1 x 36
Wajo Aradea Yusuf 1 x 36 7,000,000 Aradea 1 x 36
Manokwari Yanti Wowor 1 x 36 7,000,000 Yanti Wowor 1 x 36
Mamuju M. Idrus 1 x 33 7,000,000 x 33 (300,300,000) Tidak ada dlm SK
Polewali Mandar Zulkarnain 1 x 33 7,000,000 Zulkarnain 1 x 33
Luwu Iman Tri Nurrohmat 1 x 33 7,000,000 Iman Tri Nurrohmat 1 x 33
Toraja Utara M. Aridha 1 x 33 7,000,000 Nur Firman Syahrul 1 x 33
Jeneponto Mursalim Noerzain 1 x 33 7,000,000 Fredy Multi Ramala'lang 1 x 33
Luwu Utara M. Rusli 1 x 33 7,000,000 Andi Rafiuddin 1 x 33
Luwu Timur A. Abdul Malik 1 x 33 7,000,000 M. Aridha 1 x 33
Barru Fredy Multiramala'lang 1 x 33 7,000,000 Ramlawati 1 x 33
Pinrang Iskandar 1 x 33 7,000,000 x 33 (300,300,000) Tidak ada dlm SK
Bantaeng Islamiah 1 x 33 7,000,000 M. Rusli 1 x 33
Bone M. Yusuf Karim 1 x 33 7,000,000 M. Yusuf Karim 1 x 33
Maros Nur Khalis 1 x 33 7,000,000 Nur Khalis 1 x 33
Pangkep Andi Pahida 1 x 33 7,000,000 Andi Pahida 1 x 33
Person / MonthNO. POSITION/LOCATION
4
Input
Contract Amendment No. 1
Person / MonthNAME
Minimum
Take Home
Pay [IDR]
10
Input
Minimum Take
Home Pay
[IDR]
Variation Remuneration
Rate (IDR)
Remuneration
Rate (IDR) Amount (IDR)
Original Contract
Amount (IDR) Remark
NAME
Person / MonthNO. POSITION/LOCATION
Input
Contract Amendment No. 1
Person / MonthNAME
Minimum
Take Home
Pay [IDR]
Input
Minimum Take
Home Pay
[IDR]
Variation Remuneration
Rate (IDR)
Remuneration
Rate (IDR) Amount (IDR)
Original Contract
Amount (IDR) Remark
NAME
Selayar Syarifah Darmayanti 1 x 33 7,000,000 Nur Ilham 1 x 33
Kolaka Nur Rahma 1 x 33 7,000,000 Evi Arianti, ST 1 x 33
Wakatobi M. Nasir, ST 1 x 33 7,000,000 M. Nasir, ST 1 x 33
Bombana Andi Ato Muh. Ridha 1 x 33 7,000,000 Andi Ato Muh. Ridha 1 x 33
Buton Utara Marsaman 1 x 33 300,300,000 Lokasi Baru, ada dlm SK
Asmat M. Jufri Yusuf 1 x 33 7,000,000 M. Alwi Abbas 1 x 33
Merauke M. Ilyas 1 x 33 7,000,000 M Nasrul Bangsawan 1 x 33
Maybrat Muslimin Burhanuddin 1 x 33 7,000,000 Darwin, ST 1 x 33
Teluk Bintuni Yusman A. Djabir, ST 1 x 33 7,000,000 x 33 (300,300,000) Tidak ada dlm SK
Sorong Selatan Gavin A. Sani 1 x 33 7,000,000 Gavin A. Sani, ST 1 x 33
3.2 Financial Management Assistant
Majene Deden Hariady 1 x 36 4,500,000 Isriani 1 x 36
Tana Toraja Ema Handayani 1 x 36 4,500,000 Erna Handayani 1 x 36
Sidenreng Rappang Alqaf Yulius Kurniawan 1 x 36 4,500,000 Alqof Yulius Kurniawan 1 x 36
Bulukumba Widyastuti Setyaningsih 1 x 36 4,500,000 Widyastuti Setyaningsih 1 x 36
Wajo Dwi Adi Wicaksana P. 1 x 36 4,500,000 Andi Dian Anggraeni, SE 1 x 36
Manokwari Iswadin 1 x 36 4,500,000 Iswadin 1 x 36
Mamuju Roza Hardeni 1 x 33 4,500,000 x 33 (184,800,000) Tidak ada dlm SK
Polewali Mandar Wahdaniyah 1 x 33 4,500,000 Wahdaniyah 1 x 33
Luwu Khoirul Mutaqin 1 x 33 4,500,000 Eva Bakrie 1 x 33
Toraja Utara Jufri 1 x 33 4,500,000 Haryadi Masting 1 x 33
Jeneponto Rosmini 1 x 33 4,500,000 Andi Muhammad Hatta 1 x 33
Luwu Utara Rahmi 1 x 33 4,500,000 Islamuddin 1 x 33
Luwu Timur Sudarmi 1 x 33 4,500,000 Andi Aswan, SE 1 x 33
Barru Islamuddin 1 x 33 4,500,000 Irmayanti, SE 1 x 33
Pinrang Hendi Siswoyo 1 x 33 4,500,000 x 33 (184,800,000) Tidak ada dlm SK
Bantaeng Andi Aswan, SE 1 x 33 4,500,000 Rahmi 1 x 33
Bone Haryadi Masting 1 x 33 4,500,000 Rosmini 1 x 33
Maros Irfan Novadiyanto 1 x 33 4,500,000 Anita Umar 1 x 33
Pangkep Irmayanti 1 x 33 4,500,000 Indah Anggraeni, SE 1 x 33
Selayar Anita Umar 1 x 33 4,500,000 Taufiq MT 1 x 33
Kolaka Mimi Munaya 1 x 33 4,500,000 Fitrah Suharti, SE 1 x 33
Wakatobi Siti Habiba 1 x 33 4,500,000 Mimi Munaya 1 x 33
Bombana Candra 1 x 33 4,500,000 Siti Habiba 1 x 33
Buton Utara Astini Dewi 1 x 33 184,800,000 Lokasi Baru, ada dlm SK
Asmat Burhanuddin Hatta 1 x 33 4,500,000 Ida Selfiana Wairon 1 x 33
Merauke Taufiq MT 1 x 33 4,500,000 Herman H.S, SE 1 x 33
Maybrat Keliopas W Wambrau 1 x 33 4,500,000 Keliopas W Wambrau 1 x 33
Teluk Bintuni Budiarman 1 x 33 4,500,000 x 33 (184,800,000) Tidak ada dlm SK
Sorong Selatan Nian Prihatini 1 x 33 4,500,000 Rini Sidayat, SE 1 x 33
Supporting Staff :
3.3 Data Entry Operator/
Administration Officer Tobe Name 6 x 36 2,750,000 Tobe Name 6 x 36
Tobe Name ## # x 33 2,750,000 Tobe Name 22 x 33 (231,000,000)
TOTAL REMUNERATION (1+2+3) 22,670,400,000 21,700,200,000 (1,201,200,000)
APPENDIX - D
COST ESTIMATE FOR REIMBURSABLE
REGIONAL OVERSIGHT MANAGEMENT SERVICES (OMS) - 7
COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)
1 3 4 5 6 = [4*5] 7 4 5 6 = [4*5] 7 7
B REIMBURSABLE COST
1 DUTY TRAVEL 786,240,000 786,240,000
1.1 Spot Checking
1.1.1 Provincial Team - Province to District to Village
Sulawesi Barat + Tenggara
Inland Transport 3 person 48 village x 10% x 3 years x 2 time r-trip 86 200,000 17,280,000 ceiling rate 86 200,000 17,280,000 ceiling rate
Accomodation 3 person 48 village x 10% x 3 years x 2 time x 2 days r-trip 173 200,000 34,560,000 ceiling rate 173 200,000 34,560,000 ceiling rate
OSA (Fixed) 3 person 48 village x 10% x 3 years x 2 time x 3 days r-trip 259 200,000 51,840,000 ceiling rate 259 200,000 51,840,000 fixed rate
Sulawesi Selatan
Inland Transport 3 person 128 village x 10% x 3 years x 2 time r-trip 230 200,000 46,080,000 ceiling rate 230 200,000 46,080,000 ceiling rate
Accomodation 3 person 128 village x 10% x 3 years x 2 time x 2 days r-trip 461 200,000 92,160,000 ceiling rate 461 200,000 92,160,000 ceiling rate
OSA (Fixed) 3 person 128 village x 10% x 3 years x 2 time x 3 days r-trip 691 200,000 138,240,000 ceiling rate 691 200,000 138,240,000 fixed rate
Papua dan Papua Barat
Inland Transport 3 person 48 village x 10% x 3 years x 2 time r-trip 86 200,000 17,280,000 ceiling rate 86 200,000 17,280,000 ceiling rate
Accomodation 3 person 48 village x 10% x 3 years x 2 time x 2 days r-trip 173 200,000 34,560,000 ceiling rate 173 200,000 34,560,000 ceiling rate
OSA (Fixed) 3 person 48 village x 10% x 3 years x 2 time x 3 days r-trip 259 200,000 51,840,000 ceiling rate 259 200,000 51,840,000 fixed rate
1.1.2 District Team - District to Village
District Coordinator Sulbar 3 district 24 village x 50% x 3 years x 10 time r-trip 360 50,000 18,000,000 ceiling rate 360 50,000 18,000,000 fixed rate
District Coordinator Sulsel 16 district 128 village x 50% x 3 years x 10 time r-trip 1,920 50,000 96,000,000 ceiling rate 1,920 50,000 96,000,000 fixed rate
District Coordinator Sulteng 3 district 24 village x 50% x 3 years x 10 time r-trip 360 50,000 18,000,000 ceiling rate 360 50,000 18,000,000 fixed rate
District Coordinator Papua 2 district 16 village x 50% x 3 years x 10 time r-trip 240 50,000 12,000,000 ceiling rate 240 50,000 12,000,000 fixed rate
District Coordinator Papua Barat 4 district 32 village x 50% x 3 years x 10 time r-trip 480 50,000 24,000,000 ceiling rate 480 50,000 24,000,000 fixed rate
Financial Management Ass. Sulbar 3 district 24 village x 50% x 3 years x 8 time r-trip 288 50,000 14,400,000 ceiling rate 288 50,000 14,400,000 fixed rate
Financial Management Ass. Sulsel 16 district 128 village x 50% x 3 years x 8 time r-trip 1,536 50,000 76,800,000 ceiling rate 1,536 50,000 76,800,000 fixed rate
Financial Management Ass. Sulteng 3 district 24 village x 50% x 3 years x 8 time r-trip 288 50,000 14,400,000 ceiling rate 288 50,000 14,400,000 fixed rate
Financial Management Ass. Papua 2 district 16 village x 50% x 3 years x 8 time r-trip 192 50,000 9,600,000 ceiling rate 192 50,000 9,600,000 fixed rate
Financial Management Ass. Papua Barat 4 district 32 village x 50% x 3 years x 8 time r-trip 384 50,000 19,200,000 ceiling rate 384 50,000 19,200,000 fixed rate
2 MOBILIZATION AND DEMOBILIZATION 490,470,000 490,470,000
2.1 Regional Team - Jakarta to Province to Jakarta
Project Manager Jakarta - Makassar - Jakarta 1 pers. x 1 r-trip r-trip 1 3,580,000 3,580,000 ceiling rate 1 3,580,000 3,580,000 ceiling rate
Data Management Jakarta - Makassar - Jakarta 1 pers. x 1 r-trip r-trip 1 3,580,000 3,580,000 ceiling rate 1 3,580,000 3,580,000 ceiling rate
LG Specialist Jakarta - Makassar - Jakarta 1 pers. x 1 r-trip r-trip 1 3,580,000 3,580,000 ceiling rate 1 3,580,000 3,580,000 ceiling rate
Trainer Coordinator Jakarta - Makassar - Jakarta 1 pers. x 1 r-trip r-trip 1 3,580,000 3,580,000 ceiling rate 1 3,580,000 3,580,000 ceiling rate
Local Transport 4 pers. x 1 r-trip r-trip 4 200,000 800,000 ceiling rate 4 200,000 800,000 ceiling rate
2.2 Provincial Team - Jakarta to Province to Jakarta
Provincial Coordinator Jakarta - Makassar - Jakarta 1 pers. x 1 r-trip r-trip 1 3,580,000 3,580,000 ceiling rate 1 3,580,000 3,580,000 ceiling rate
Jakarta - Mamuju - Jakarta 1 pers. x 1 r-trip r-trip 1 4,550,000 4,550,000 ceiling rate 1 4,550,000 4,550,000 ceiling rate
Jakarta - Jayapura - Jakarta 1 pers. x 1 r-trip r-trip 1 7,660,000 7,660,000 ceiling rate 1 7,660,000 7,660,000 ceiling rate
Financial Management Specialist Jakarta - Makassar - Jakarta 1 pers. x 1 r-trip r-trip 1 3,580,000 3,580,000 ceiling rate 1 3,580,000 3,580,000 ceiling rate
Jakarta - Mamuju - Jakarta 1 pers. x 1 r-trip r-trip 1 4,550,000 4,550,000 ceiling rate 1 4,550,000 4,550,000 ceiling rate
Jakarta - Jayapura - Jakarta 1 pers. x 1 r-trip r-trip 1 7,660,000 7,660,000 ceiling rate 1 7,660,000 7,660,000 ceiling rate
Quality Assurance Specialist Jakarta - Makassar - Jakarta 1 pers. x 1 r-trip r-trip 1 3,580,000 3,580,000 ceiling rate 1 3,580,000 3,580,000 ceiling rate
Jakarta - Mamuju - Jakarta 1 pers. x 1 r-trip r-trip 1 4,550,000 4,550,000 ceiling rate 1 4,550,000 4,550,000 ceiling rate
Jakarta - Jayapura - Jakarta 1 pers. x 1 r-trip r-trip 1 7,660,000 7,660,000 ceiling rate 1 7,660,000 7,660,000 ceiling rate
Local Transport 9 pers. x 1 r-trip r-trip 9 200,000 1,800,000 ceiling rate 9 200,000 1,800,000 ceiling rate
Contract Amandment no. 1
VOL Unit Price [IDR] Amount [IDR] RemarksNO. DESCRIPTION UNIT
2
VariationAmount [IDR] Remarks
Original Contract
VOL Unit Price [IDR]
1 3 4 5 6 = [4*5] 7 4 5 6 = [4*5] 7 7
Contract Amandment no. 1
VOL Unit Price [IDR] Amount [IDR] RemarksNO. DESCRIPTION UNIT
2
VariationAmount [IDR] Remarks
Original Contract
VOL Unit Price [IDR]
2.3 District Team - Jakarta to Province to Jakarta
District Coordinator Jakarta - Makassar - Jakarta 16 pers. x 1 r-trip r-trip 16 3,580,000 57,280,000 ceiling rate 16 3,580,000 57,280,000 ceiling rate
Jakarta - Mamuju - Jakarta 3 pers. x 1 r-trip r-trip 3 4,550,000 13,650,000 ceiling rate 3 4,550,000 13,650,000 ceiling rate
Jakarta - Kendari - Jakarta 3 pers. x 1 r-trip r-trip 3 2,670,000 8,010,000 ceiling rate 3 2,670,000 8,010,000 ceiling rate
Jakarta - Jayapura - Jakarta 2 pers. x 1 r-trip r-trip 2 7,660,000 15,320,000 ceiling rate 2 7,660,000 15,320,000 ceiling rate
Jakarta - Manokwari - Jakarta 4 pers. x 1 r-trip r-trip 4 10,120,000 40,480,000 ceiling rate 4 10,120,000 40,480,000 ceiling rate
Financial Management Assistant Jakarta - Makassar - Jakarta 16 pers. x 1 r-trip r-trip 16 3,580,000 57,280,000 ceiling rate 16 3,580,000 57,280,000 ceiling rate
Jakarta - Mamuju - Jakarta 3 pers. x 1 r-trip r-trip 3 4,550,000 13,650,000 ceiling rate 3 4,550,000 13,650,000 ceiling rate
Jakarta - Kendari - Jakarta 3 pers. x 1 r-trip r-trip 3 2,670,000 8,010,000 ceiling rate 3 2,670,000 8,010,000 ceiling rate
Jakarta - Jayapura - Jakarta 3 pers. x 1 r-trip r-trip 3 7,660,000 22,980,000 ceiling rate 3 7,660,000 22,980,000 ceiling rate
Jakarta - Manokwari - Jakarta 16 pers. x 1 r-trip r-trip 16 10,120,000 161,920,000 ceiling rate 16 10,120,000 161,920,000 ceiling rate
Local Transport 69 pers. x 1 r-trip r-trip 69 400,000 27,600,000 ceiling rate 69 400,000 27,600,000 ceiling rate
3 OFFICE SPACE (Rental) 2,393,250,000 2,250,000,000 (143,250,000)
7 COMMUNICATION 616,800,000 583,800,000 (33,000,000)
7.1 Regional and Province
7.1.1 Telephone and Postage 3 office x 1 line x 36 month month 108 1,000,000 108,000,000 ceiling rate 108 1,000,000 108,000,000 ceiling rate
7.1.2 Internet Connection for Office 3 office x 1 line x 36 month month 108 350,000 37,800,000 ceiling rate 108 350,000 37,800,000 ceiling rate
7.2 District
7.2.1 Telephone and Internet Connection old District 6 district x 1 line x 36 month month 216 500,000 108,000,000 ceiling rate 216 500,000 108,000,000 ceiling rate
new district 22 district x 1 line x 33 month month 726 500,000 363,000,000 ceiling rate 660 500,000 330,000,000 ceiling rate (33,000,000)
8 TRAINING 6,705,110,000 6,249,630,000 (455,480,000)
8.1 Pelatihan FM Ass. dan Data Entry Operator
8.1.1 Peserta
a Paket Fullboard 28 district x 2 pers. x 3 days days 168 200,000 33,600,000 fixed rate 156 200,000 31,200,000 fixed rate (2,400,000)
b Transportation 28 district x 2 pers. x 1 time time 56 200,000 11,200,000 ceiling rate 52 200,000 10,400,000 ceiling rate (800,000)
c Inland Transport 2 trip r-trip 2 200,000 400,000 ceiling rate 2 200,000 400,000 ceiling rate
d Accomodation 2 pers. x 3 days days 6 200,000 1,200,000 fixed rate 6 200,000 1,200,000 fixed rate
e OSA (Fixed) 2 trip x 4 days days 8 200,000 1,600,000 ceiling rate 8 200,000 1,600,000 ceiling rate
f Training Material + Kit 28 district x 2 pers. x 1 package paket 56 100,000 5,600,000 ceiling rate 52 100,000 5,200,000 ceiling rate (400,000)
8.2 Expert Group Meeting - Central
8.2.1 Regional Team - Air Fare Province to Jakarta covered by CMAC days
8.2.2 Provincial Team - Air Fare Province to Jakarta covered by CMAC days
8.2.3 Inland Transport - Regional and Provincial Team covered by CMAC
8.2.4 OSA (Fixed) - Regional Team 1 reg. x 4 pers x 3 day x 6 time days 72 300,000 21,600,000 fixed rate 72 300,000 21,600,000 fixed rate
8.2.5 OSA (Fixed) - Provincial Team 3 prov. x 3 pers x 3 day x 6 time days 162 300,000 48,600,000 fixed rate 162 300,000 48,600,000 fixed rate
8.3 Expert Group Meeting - Regional
Fullboard package for district team 3 year x 2 time x 28 district x 3 pers. x 2 days days 1,008 200,000 201,600,000 fixed rate 936 200,000 187,200,000 fixed rate (14,400,000)
Fullboard package for provincial team 3 year x 2 time x 5 prov x 3 pers. x 2 days days 180 200,000 36,000,000 fixed rate 180 200,000 36,000,000 fixed rate
Fullboard package for regional team 3 year x 2 time x 1 region x 4 pers. x 2 days days 48 200,000 9,600,000 fixed rate 48 200,000 9,600,000 fixed rate
8.3.1 Air Transport [Economy Class]
c Regional Team/ Makassar makassar - kendari 4 pers. x 3 years x 2 time r-trip 24 1,670,000 40,080,000 ceiling rate 24 1,670,000 40,080,000 ceiling rate
d Regional Team/ Makassar makassar - jayapura 4 pers. x 3 years x 2 time r-trip 24 5,410,000 129,840,000 ceiling rate 24 5,410,000 129,840,000 ceiling rate
e Regional Team/ Makassar makassar - manokwari 4 pers. x 3 years x 2 time r-trip 24 5,410,000 129,840,000 ceiling rate 24 5,410,000 129,840,000 ceiling rate
h Provincial Team/ Kendari mamuju - kendari 3 pers. x 3 years x 2 time r-trip 18 2,000,000 36,000,000 ceiling rate 18 2,000,000 36,000,000 ceiling rate
j Provincial Team/ Manokwari jayapura - manokwari 3 pers. x 3 years x 2 time r-trip 18 2,140,000 38,520,000 ceiling rate 18 2,140,000 38,520,000 ceiling rate
1 3 4 5 6 = [4*5] 7 4 5 6 = [4*5] 7 7
Contract Amandment no. 1
VOL Unit Price [IDR] Amount [IDR] RemarksNO. DESCRIPTION UNIT
2
VariationAmount [IDR] Remarks
Original Contract
VOL Unit Price [IDR]
8.3.2 Inland Transport
a District Team/ Mamuju 9 pers. x 3 years x 2 time r-trip 54 200,000 10,800,000 ceiling rate 54 200,000 10,800,000 ceiling rate
b District Team/ Makassar 48 pers. x 3 years x 2 time r-trip 288 200,000 57,600,000 ceiling rate 288 200,000 57,600,000 ceiling rate
c District Team/ Kendari 9 pers. x 3 years x 2 time r-trip 54 200,000 10,800,000 ceiling rate 54 200,000 10,800,000 ceiling rate
d District Team/ Jayapura 6 pers. x 3 years x 2 time r-trip 36 200,000 7,200,000 ceiling rate 36 200,000 7,200,000 ceiling rate
e District Team/ Manokwari 12 pers. x 3 years x 2 time r-trip 72 200,000 14,400,000 ceiling rate 72 200,000 14,400,000 ceiling rate
8.3.3 OSA (Fixed) 612 trip x 3 days days 1,836 200,000 367,200,000 ceiling rate 1,836 200,000 367,200,000 ceiling rate
8.4 OJT Fasilitator
8.4.1 Training Material + Kit 3 years x 6 time x 28 district x 6 pers. x 1 days days 3,024 25,000 75,600,000 fixed rate 936 25,000 23,400,000 fixed rate (52,200,000)
8.4.2 Meals, Snack 3 years x 6 time x 28 district x 6 pers. x 1 days paket 3,024 50,000 151,200,000 fixed rate 936 50,000 46,800,000 fixed rate (104,400,000)
8.5 Pelatihan Penguatan BPSPAM in District
8.5.1 Paket Fullboard Participant 2 time x 28 district x 25 pers. x 4 days days 5,600 200,000 1,120,000,000 fixed rate 5,200 200,000 1,040,000,000 fixed rate (80,000,000)
8.5.2 Paket Fullday for DPMU + TKK 2 time x 28 district x 2 pers. x 4 days days 448 150,000 67,200,000 fixed rate 416 150,000 62,400,000 fixed rate (4,800,000)
8.5.3 Uang Saku Participant 2 time x 28 district x 25 pers. x 4 days days 5,600 50,000 280,000,000 ceiling rate 5,200 50,000 260,000,000 ceiling rate (20,000,000)
8.5.4 Uang Transport Participant 2 time x 28 district x 25 pers. time 1,400 100,000 140,000,000 ceiling rate 1,300 100,000 130,000,000 ceiling rate (10,000,000)
8.5.5 Spanduk 2 time x 28 district x 2 unit unit 112 140,000 15,680,000 ceiling rate 104 140,000 14,560,000 ceiling rate (1,120,000)
8.5.6 Training Material + Kit 2 time x 28 district x 25 pers. paket 1,400 100,000 140,000,000 ceiling rate 1,300 100,000 130,000,000 ceiling rate (10,000,000)
8.6 Pelatihan Kader AMPL in District
8.6.1 Paket Fullboard Participant 2 time x 28 district x 25 pers. x 4 days days 5,600 200,000 1,120,000,000 fixed rate 5,200 200,000 1,040,000,000 fixed rate (80,000,000)
8.6.2 Paket Fullday for DPMU + TKK 2 time x 28 district x 2 pers. x 4 days days 448 150,000 67,200,000 fixed rate 416 150,000 62,400,000 fixed rate (4,800,000)
8.6.3 Uang Saku Participant 2 time x 28 district x 25 pers. x 4 days days 5,600 50,000 280,000,000 ceiling rate 5,200 50,000 260,000,000 ceiling rate (20,000,000)
8.6.4 Uang Transport Participant 2 time x 28 district x 25 pers. time 1,400 100,000 140,000,000 ceiling rate 1,300 100,000 130,000,000 ceiling rate (10,000,000)
8.6.5 Spanduk 2 time x 28 district x 2 unit unit 112 140,000 15,680,000 ceiling rate 104 140,000 14,560,000 ceiling rate (1,120,000)
8.6.6 Training Material + Kit 2 time x 28 district x 25 pers. paket 1,400 100,000 140,000,000 ceiling rate 1,300 100,000 130,000,000 ceiling rate (10,000,000)
8.7 Workshop RAD AMPL 2 time x 28 district 50 pers. x 3 years paket 168 5,000,000 840,000,000 ceiling rate 168 5,000,000 840,000,000 ceiling rate
8.8 Workshop Forum/Asosiasi BPSPAM in District
8.8.1 Paket Fullboard Participant + DPMU + TKK 1 time x 28 district x 5 pers. x 2 days days 280 200,000 56,000,000 fixed rate 260 200,000 52,000,000 fixed rate (4,000,000)
8.8.2 Uang Transport Participant 1 time x 28 district x 5 pers. time 140 200,000 28,000,000 ceiling rate 130 200,000 26,000,000 ceiling rate (2,000,000)
8.8.3 Training Material + Kit 1 time x 28 district x 5 pers. paket 140 100,000 14,000,000 ceiling rate 130 100,000 13,000,000 ceiling rate (1,000,000)
8.8.4 Spanduk 1 time x 28 district x 2 unit unit 56 140,000 7,840,000 ceiling rate 52 140,000 7,280,000 ceiling rate (560,000)
8.9 Pelatihan Pengelola Program Kabupaten (DPMU+TKK+Satker) in Province
8.9.1 Paket Fullboard Participant 3 time x 28 district x 3 pers. x 4 days days 1,008 200,000 201,600,000 fixed rate 936 200,000 187,200,000 fixed rate (14,400,000)
8.9.2 Uang Transport Participant 3 time x 28 district x 3 pers. time 252 200,000 50,400,000 ceiling rate 234 200,000 46,800,000 ceiling rate (3,600,000)
8.9.3 Training Material + Kit 3 time x 28 district x 3 pers. paket 252 100,000 25,200,000 ceiling rate 234 100,000 23,400,000 ceiling rate (1,800,000)
8.9.3 Spanduk 3 time x 28 district 2 unit unit 168 140,000 23,520,000 ceiling rate 156 140,000 21,840,000 ceiling rate (1,680,000)
8.10 Printing/ Media: village district province
8.9.1 Spanduk 2 theme x 224 x 2 unit 896 150,000 134,400,000 fixed rate 896 150,000 134,400,000 fixed rate
8.9.2 Poster 10 theme x 224 x 5 28 x 5 5 x 5 x 2 unit 25,700 7,500 192,750,000 fixed rate 25,700 7,500 192,750,000 fixed rate
8.9.3 Leaflet 4 theme x 224 x 25 28 x 5 5 x 5 x 2 unit 46,120 3,500 161,420,000 fixed rate 46,120 3,500 161,420,000 fixed rate
1 3 4 5 6 = [4*5] 7 4 5 6 = [4*5] 7 7
Contract Amandment no. 1
VOL Unit Price [IDR] Amount [IDR] RemarksNO. DESCRIPTION UNIT
2
VariationAmount [IDR] Remarks
Original Contract
VOL Unit Price [IDR]
9 REPORTING 92,500,000 92,500,000
9.1 Inception Report 1 time x 25 copies exp. 25 100,000 2,500,000 fixed rate 25 100,000 2,500,000 fixed rate
9.2 Monthly Report 9 time x 3 years x 20 copies exp. 540 50,000 27,000,000 fixed rate 540 50,000 27,000,000 fixed rate
9.3 Quarterly Report 3 time x 3 years x 20 copies exp. 180 75,000 13,500,000 fixed rate 180 75,000 13,500,000 fixed rate
9.4 Special Report 3 time x 20 copies exp. 60 100,000 6,000,000 fixed rate 60 100,000 6,000,000 fixed rate
9.5 Annual Report 3 time x 20 copies exp. 60 100,000 6,000,000 fixed rate 60 100,000 6,000,000 fixed rate