AMENDMENT NO. 2 TO THE CONTRACT (Dated May 30, 2014)new.pamsimas.org/data/kontrak/amendment/Amendment_2 Pamsimas II... · amendment no. 2 to the contract (dated may 30, 2014) for

AMENDMENT NO. 2 TO THE CONTRACT(Dated May 30, 2014)

FORNON-CONSULTING SERVICES

TIME BASED

REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) – 6IBRD Loan 8259-ID

BETWEEN

Directorate of Water Supply DevelopmentDirectorate General of Human Settlements

Ministry of Public Works

AND

PT. Kogas Driyap Konsultanin Joint Venture With :PT. Perentjana Djaja

Contract Number : KU.08.08/Kontrak/Pamsimas/175/VIII/2013Dated : August 27, 2013

SUMMARY OF CONTRACT

1. Loan No. : Loan IBRD 8259 ID (Third Water Supply andSanitation for Low Income Communities-WSLIC3/PAMSIMAS II)

2. Name of Service Providers : PT. Kogas Driyap KonsultanIn Joint Venture with :PT. Perentjana Djaja

3. Contract No. and Date : : KU.08.08/Kontrak/Pamsimas/175/VIII/2013Date: August 27, 2013

Amendment No. 1 : Dated : November 25, 2013

Amendment No. 2 : Dated : May 30, 2014

4. Domicile/Address of : Jl. Jatipadang Raya No. 41 Pasar Minggu,Service Providers Jakarta Selatan, 12540

5. Value of Contract :

Original Contract : IDR 37.303.950.000 (Include VAT 10% APBN Portion)

Amendment No. 1 : IDR 36,505,201,500 (Include VAT 10% APBN Portion)

Amendment No. 2 : IDR 40,065,450,060 (Include VAT 10% APBN Portion)

6. Brief Description of Services : Provision of advisory services for the ProvincialProject Management Unit and District ProjectManagement Unit in the daily operation,management and implementation of Community-Based Water Supply Project (PAMSIMAS II) in theProvinces of Gorontalo, Central Sulawesi, NorthSulawesi, North Maluku and Maluku.

7. Percentage Eligible for :IBRD Financing

Original Contract : 80 % Net of VATAmendment No. 1 : 80 % Net of VATAmendment No. 2 : 80 % Net of VAT

8. Percentage Eligible for :APBN-RM Financing

Original Contract : 20 % Net of VATAmendment No. 1 : 20 % Net of VATAmendment No. 2 : 20 % Net of VAT

9. Percentage Eligible for :

APBN-RM Financing

(Non Sharing)

Original Contract : Nil

Amendment No. 1 : Nil

Amendment No. 2 : 100 % Net of VAT

10. Amount Eligible for :

IBRD Financing

Original Contract : IDR 29,258,000,000 (Net of VAT)

Amendment No. 1 : IDR 28,355,120,000 (Net of VAT)



APBN-RM Financing

Original Contract : IDR 7,314,500,000 (Net of VAT)

IDR 731,450,040 (VAT 10%)


IDR 708,878,600 (VAT 10%)


IDR 708,878,600 (VAT 10%)


TF Financing


Amendment No. 1 : IDR 352,423,500 (Net of VAT)



IDA Credit 4204-IND





APBN-RM Financing

(Non Sharing)




IDR 284,731,000 (VAT 10%)

AMENDMENT No 2 TO THE CONTRACTDated May 30, 2014

REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) 6

IBRD Loan 8259-ID

Contract Number : KU.08.08/Kontrak/Pamsimas/175/VIII/2013Dated : August 27, 2013

This Contract Amendment No. 2 (hereinafter called “Amendment No. 2”) is made on Friday,Thirty of the month of May 2014 between, on the one hand, Directorate of Water SupplyDevelopment, Directorate General of Human Settlements, Ministry of Public Works,Government of Indonesia, (hereinafter called the “Employer”) and, on the other hand, a JointVenture PT. Kogas Driyap Konsultan consisting of the following entities, each member ofwhich will be jointly and severally liable to the Employer for all the Service Provider’sobligations under this Contract, namely, PT. Perentjana Djaja (hereinafter called the“Service Provider”).

WHEREAS

(a) the Bank had issued the NOL for TOR and Cost Estimate of Provincial Training forDistrict Association, on April 21, 2014.

(b) the Bank had issued the NOL for PAMSIMAS Facilitator Administration Services inROMS, on March 17, 2014.

(c) the Client had officially requested the Service Provider to submit the draft contractAmendment No. 2, with letter No. UM.01.01/Pamsimas/III/174, dated March 24,2014.

(d) the Service Provider submit the draft contract amendment No. 2(e) the Client had officially requested NOL the draft contract amendment No. 2, with

letter Ref. No. UM.01.14/Ca/Pamsimas/081 dated May 13, 2014, Re. Request forNOL to the Draft Contract Amendment No. 2 of Regional Oversight ManagementServices (ROMS) – Lot 1 up to Lot 7.

(f) the Bank had issued the NOL upon the Draft of Contract Amendment No. 2 on May28, 2014.

NOW THEREFORE the parties hereto hereby agree as follows:

The following documents attached hereto shall be deemed to form an integral part of thisContract:

1. The General Conditions of Contract (including Attachment 1 “Bank Policy – Corrupt andFraudulent Practices); No Change

2. The Special Conditions of Contract; Modified3. Appendices:

(a) Appendix A : Description of Services; Modified(b) Appendix B : Personnel, Staffing Schedule; Modified

Appendix C

Summary Of Cost Estimate(Amended)

APPENDIX - C

SUMMARY COST ESTIMATE AMENDMENT NO. 2REGIONAL OVERSIGHT MANAGEMENT SERVICES (OMS) - 6COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)

1 2 3 4 5 6

A REMUNERATION 19.067.400.000 17.938.800.000 - - 17.938.800.0001 Regional Team 1.706.400.000 1.706.400.000 1.706.400.000

2 Provincial Team 3.304.800.000 3.304.800.000 3.304.800.000

3 District Team 14.056.200.000 12.927.600.000 12.927.600.000

B REIMBURSABLE 17.505.100.000 17.857.523.500 428.207.560 2.847.310.000 21.133.041.0601 Duty Travel 673.920.000 673.920.000 673.920.000

Spot Cheking

Management Fee 10 % of [1.1] 67.392.000 67.392.000 67.392.000

2 Mobilization and Demobilization 256.100.000 256.100.000 256.100.000

Management Fee of [2.1] 25.610.000 25.610.000 25.610.000

3 Office Space 2.254.590.000 2.254.590.000 2.254.590.000

4 Utilities Expenses 774.390.000 774.390.000 774.390.000

5 Office Equipment 437.000.000 437.000.000 437.000.000

6 Vehicle Rental 5.829.030.000 5.829.030.000 5.829.030.000

7 Communication 556.800.000 556.800.000 556.800.000

Management Fee of [7.1 + 7.2] 55.600.000 55.600.000 55.600.000

8 Training 6.209.060.000 6.209.060.000 6.209.060.000

Management Fee of [8.1+8.2+8.3.1+8.3.2+8.5+8.6+8.7+8.8+8.9] 325.233.000 325.233.000 325.233.000

9 Reporting 40.375.000 40.375.000 40.375.000

10 Pelatihan STBM Pamsimas II 320.385.000 320.385.000

Management Fee 10.1 % of 10.1 32.038.500 32.038.500

11 Additional Training - 428.207.560 - 428.207.560Provincial Training for District Assosiation ( IDA CR. 4204 IND ) 389.279.600 389.279.600

Management Fee 10 % of 11.1 38.927.960 38.927.960

12 Fasilitator 2.847.310.000 2.847.310.00012,1 Salary Fasilitator FK dan FM 1.955.000.000 1.955.000.000


12,2 Biaya Lain-lain Fasilitator 544.600.000 544.600.000


C TOTAL A + B 36.572.500.000 35.796.323.500 428.207.560 2.847.310.000 39.071.841.060D.1 - IBRD FINANCING, [D.1 = 80% * (C-B.10 -B.11-B.12)] 29.258.000.000 28.355.120.000 28.355.120.000D.2 - APBN RM FINANCING, [D.2 = 20% * (C-B.10 -B.11-B.12] 7.314.500.000 7.088.780.000 7.088.780.000D.3 - VAT APBN RM, [D.3 = (10% * D.2] 731.450.000 708.878.000 - 708.878.000E.1 - IDA FINANCING, [E.1 = B.11] 428.207.560 - 428.207.560F.1 - TF - 094792, [F.1 = (B.10)] 352.423.500 - 352.423.500G.1 - APBN RM , [G.1 = 100% * (Tim Regional, Province dan District ke Jakarta ] 2.847.310.000 2.847.310.000G.2 - VAT APBN RM, [G.2 = (10% * G.1)] 284.731.000 284.731.000H GRAND TOTAL, [H = D.1 + D.2 + D.3 + E.1 + E.2 + E.3 + F.1 + G.1 + G.2) 37.303.950.000 36.505.201.500 428.207.560 3.132.041.000 40.065.450.060

REMARKS DESCRIPTION AMENDMENT NO. 1 (IDR) AMENDMENT NO. 2 (IDR) VARIANS

ORIGINAL CONTRACT IDA-4204 IND APBN-RM

NO.

Appendix D

Remuneration and Reimbursable Cost Estimate(Amended)

APPENDIX - D

COST ESTIMATE FOR REMUNERATION AMENDMENT NO. 2

REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 6

COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)

1 2 3 4 5 6 7 8=[6*7] 9 10 11 12 13 15 16 17 18=(15*16*17) 19

A REMUNERATION 17,938,800,000 - 17,938,800,000

1 Regional Team 1,706,400,000 - 1,706,400,000

1.1 Project Manager Menado Muhammad Danial Syafei 1 36 11,000,000 Muhammad Danial Syafei 1 36

1.2 Data Management Menado Samin 1 36 8,000,000 Samin 1 36

1.3 LG Specialist Menado Sudirman 1 1 8,000,000 Sudirman 1 1

Menado Mulyadi 1 35 8,000,000 Mulyadi 1 35

1.4 Trainer Coordinator Menado Irhasana 1 36 8,000,000 Irhasana 1 36

Supporting Staff :

1.5 Office Manager Menado Gerry Indra Perdana 1 3 4,500,000 Gerry Indra Perdana 1 3

Menado Iyon Kusdiono 1 33 4,500,000 Iyon Kusdiono 1 33

2 Provincial Team 3,304,800,000 - 3,304,800,000

2.1 Provincial Coordinator / LG Gorontalo Effendi 1 36 9,000,000 Effendi 1 36 North Sulawesi, Maluku,

North Maluku Fauzan 1 - 9,000,000 Fauzan 1 -

Sudirman 1 36 9,000,000 Sudirman 1 36

Central Sulawesi Sukmawati 1 36 9,000,000 Sukmawati 1 36

2.2 Financial Management Specialist Gorontalo Taufiq Hermansyah 1 36 7,500,000 Taufiq Hermansyah 1 36

North Sulawesi, Maluku,

North Maluku Nandang Saparudin 1 36 7,500,000 Nandang Saparudin 1 36

Central Sulawesi Mohsen Abd. Muis 1 36 7,500,000 Mohsen Abd. Muis 1 36

2.3 Quality Assurance Specialist Gorontalo Alwi Yudin 1 36 9,000,000 Alwi Yudin 1 36

North Sulawesi, Maluku,

North Maluku Syukri 1 36 9,000,000 Syukri 1 36

Central Sulawesi Adi Mardjani 1 36 9,000,000 Adi Mardjani 1 36

3 District Team 12,927,600,000 - 12,927,600,000

3.1 District Coordinator :(old district)

1 Boalemo Boalemo Sofyan Manoarfa 1 36 7,000,000 Sofyan Manoarfa 1 36

2 Gorontalo Gorontalo Kurniawan 1 36 7,000,000 Kurniawan 1 36

3 Donggala Donggala Muh. Syafri 1 36 7,000,000 Muh. Syafri 1 36

4 Parigi Moutong Parigi Moutong Andi Mu'min 1 36 7,000,000 Andi Mu'min 1 36

5 Morowali Morowali Imannuel Tulak Allo 1 36 7,000,000 Imannuel Tulak Allo 1 36

6 Buol Buol M. Nur. L Lemba 1 36 7,000,000 M. Nur. L Lemba 1 36

7 Banggai Kepualuan Banggai Kepualuan Muliardy Banun 1 36 7,000,000 Basso Palimeri 1 36

8 Poso Poso Hesti Damayanti 1 36 7,000,000 Hesti Damayanti 1 36

9 Tojo Una Una Tojo Una Una Taufiqurrahman 1 36 7,000,000 Taufiqurrahman 1 36

10 Maluku Tengah Maluku Tengah M. Helmy Yudha 1 36 7,000,000 M. Helmy Yudha 1 36

AMOUNT [IDR]

Minumum Take

Home Pay

(IDR)

(THP to be paid to

staff supported by

actual receips)

VARIANS

VOL MM REMUNERATION

RATE [IDR] AMOUNT [IDR]

AMENDMENT NO. 2

REMUNERATION

RATE [IDR]

LOCATIONNO. POSITION

AMENDMENT NO. 1

NAME VOL

Remarks

MM VOL AMOUNT [IDR] NAME MM REMUNERATION

RATE [IDR]

1 2 3 4 5 6 7 8=[6*7] 9 10 11 12 13 15 16 17 18=(15*16*17) 19

AMOUNT [IDR]

Minumum Take

Home Pay

(IDR)

(THP to be paid to

staff supported by

actual receips)

VARIANS

VOL MM REMUNERATION

RATE [IDR] AMOUNT [IDR]

AMENDMENT NO. 2

REMUNERATION

RATE [IDR]

LOCATIONNO. POSITION

AMENDMENT NO. 1

NAME VOL

Remarks

MM VOL AMOUNT [IDR] NAME MM REMUNERATION

RATE [IDR]

District Coordinator :(new district)

11 Gorontalo Utara Gorontalo Utara Wendy Davy Constantein Gessal 1 33 7,000,000 Wendy Davy Constantein Gessal 1 33

12 Bone Bolango Bone Bolango Yusep Abdullah 1 33 7,000,000 Yusep Abdullah 1 33

13 Sigi Sigi Lukman Setiawan 1 33 7,000,000 Lukman Setiawan 1 33

14 Toli Toli Toli Toli La Ode Tare 1 33 7,000,000 La Ode Tare 1 33

15 Banggai Banggai Muammar Datupalinge 1 33 7,000,000 Muammar Datupalinge 1 33

16 Minahasa Selatan Minahasa Selatan Nur Samad 1 33 7,000,000 Nur Samad 1 33

17 Minahasa Utara Minahasa Utara Edy Wuryanto 1 33 7,000,000 Edy Wuryanto 1 33

18 Buru Selatan Buru Selatan M. Maaruf Borut 1 33 7,000,000 M. Maaruf Borut 1 33

19 Maluku Barat Daya Maluku Barat Daya M. Fikri Lauconsina 1 33 7,000,000 Rudolf F. B. Amallo 1 33

20 Buru Buru Herdy Timothy Muila 1 33 7,000,000 Herdy Timothy Muila 1 33

21 Maluku Tenggara Barat Maluku Tenggara Rudolf F. B. Amallo 1 33 7,000,000 M. Fikri Lauconsina 1 33

22 Halmahera Timur Halmahera Timur

23 Kepulauan Sula Kepulauan Sula

24 Kota Tidore Kepulauan Kota Tidore Kepulauan

25 Halmahera Selatan Halmahera Selatan Yusman A. Djabir 1 33 7,000,000 Yusman A. Djabir 1 33

3.2 Financial Management Assistant (old district)

1 Boalemo Boalemo Lukman 1 36 4,500,000 1 (33) (178,200,000) Lukman 1 3

1 33 178,200,000 Achmad Din 1 33

2 Gorontalo Gorontalo Serly Meilete 1 36 4,500,000 Serly Meilete 1 36

3 Donggala Donggala H. Akhyar A. Mahmud 1 36 4,500,000 H. Akhyar A. Mahmud 1 36

4 Parigi Moutong Parigi Moutong Primayanti Erdina 1 36 4,500,000 Primayanti Erdina 1 36

5 Morowali Morowali Yuan Rick Lande 1 36 4,500,000 Yuan Rick Lande 1 36

6 Buol Buol Muh. Zakir Hamid 1 36 4,500,000 1 (31) (167,400,000) Muh. Zakir Hamid 1 5

1 31 167,400,000 Muslimin 1 31

7 Banggai Kepulauan Banggai Kepulauan Syamsul Bahri 1 36 4,500,000 Syamsul Bahri 1 36

8 Poso Poso Slamet Riyadi 1 36 4,500,000 Slamet Riyadi 1 36

9 Tojo Una-Una Tojo Una-Una Chairul Fattah 1 36 4,500,000 Chairul Fattah 1 36

10 Maluku Tengah Maluku Tengah Siti Rabiah 1 36 4,500,000 Siti Rabiah 1 36

Financial Management Assistant (new district)

11 Gorontalo Utara Gorontalo Utara Amriani Amran 1 33 4,500,000 Amriani Amran 1 33

12 Bone Bolango Bone Bolango Alkhairat 1 33 4,500,000 Alkhairat 1 33

13 Sigi Sigi Aminuddin 1 33 4,500,000 Aminuddin 1 33

14 Toli Toli Toli Toli Moh. Zakir Hamid 1 33 4,500,000 Moh. Zakir Hamid 1 33

15 Banggai Banggai Rusdianto 1 33 4,500,000 Rusdianto 1 33

16 Minahasa Selatan Minahasa Selatan Jack F. Wewengkang 1 33 4,500,000 1 (33) (178,200,000) Jack F. Wewengkang -

1 33 178,200,000 Magdalena Rotinsulu 1 33

17 Minahasa Utara Minahasa Utara A. Hary Fahryadi 1 33 4,500,000 1 (33) (178,200,000) A. Hary Fahryadi -

1 33 178,200,000 Stanly Tuerah 1 33

18 Buru Selatan Buru Selatan Basohorop Tuheteru 1 33 4,500,000 Basohorop Tuheteru 1 33

19 Maluku Barat Daya Maluku Barat Daya Mathelca Pesi Reron 1 33 4,500,000 1 (33) (178,200,000) Mathelca Pesi Reron -

1 33 178,200,000 Fredolin V Benamen 1 33

20 Buru Selatan Buru Selatan Fachry H. Latuconsina 1 33 4,500,000 Fachry H. Latuconsina 1 33

21 Maluku Tenggara Barat Maluku Tenggara Albert Kakerissa 1 33 4,500,000 Albert Kakerissa 1 33

22 Halmahera Timur Halmahera Timur

23 Kepulauan Sula Kepulauan Sula

24 Kota Tidore Kepulauan Kota Tidore Kepulauan

25 Halmahera Selatan Halmahera Selatan Ayub H. Kayana 1 33 4,500,000 Ayub H. Kayana 1 33

3.3 Supporting Staff :

Data Entry Operator/ Administration officer

old district 10 36 2,750,000 10 36

new district 12 33 2,750,000 12 33

TOTAL REMUNERATION 17,938,800,000 - - 17,938,800,000

APPENDIX - D

COST ESTIMATE FOR REIMBURSABLE AMENDMENT NO. 2

REGIONAL OVERSIGHT MANAGEMENT SERVICES (OMS) - 6

COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)

1 3 4 5 6=[4*5) 7 8 9 10=(8*9) 11 12 13=(11*12) 14

B REIMBURSABLE COST

1 DUTY TRAVEL 673,920,000 - 673,920,000

1.1 Spot Checking 673,920,000 - 673,920,000

1.1.1 Provincial Team - Province to District to Village

Gorontalo

Inland Transport 3 person 32 village x 10% x 3 years x 2 time r-trip 58 200,000 11,520,000 58 200,000 11,520,000 fixed rate

Accomodation 3 person 32 village x 10% x 3 years x 2 time x 2 days r-trip 115 200,000 23,040,000 115 200,000 23,040,000 ceiling rate

OSA (Fixed) 3 person 32 village x 10% x 3 years x 2 time x 3 days r-trip 173 200,000 34,560,000 173 200,000 34,560,000 fixed rate

Sulawesi Tengah




Sulawesi Utara, Maluku, Malut




1.1.2 District Team - District to Village

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

District Coordinator Sulteng 10 district 80 village x 50% x 3 years x 10 time r-trip 1,200 50,000 60,000,000 1,200 50,000 60,000,000 fixed rate

-Remote area (20%) - - - fixed rate

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

District Coordinator Maluku 5 district 40 village x 50% x 3 years x 10 time r-trip 600 50,000 30,000,000 600 50,000 30,000,000 fixed rate

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

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

Financial Management Ass. Sulteng 10 district 80 village x 50% x 3 years x 8 time r-trip 960 50,000 48,000,000 960 50,000 48,000,000 fixed rate

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

Financial Management Ass. Maluku 5 district 40 village x 50% x 3 years x 8 time r-trip 480 50,000 24,000,000 480 50,000 24,000,000 fixed rate

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

2 MOBILIZATION AND DEMOBILIZATION 256,100,000 - 256,100,000

2.1 Regional Team - Jakarta to Province to Jakarta

2.1.1 Project Manager Jakarta - Manado - Jakarta 1 pers. x 1 r-trip r-trip 1 4,770,000 4,770,000 1.0 4,770,000 4,770,000 ceiling rate

2.1.2 Data Management Jakarta - Manado - Jakarta 1 pers. x 1 r-trip r-trip 1 4,770,000 4,770,000 1.0 4,770,000 4,770,000 ceiling rate

2.1.3 LG Specialist Jakarta - Manado - Jakarta 1 pers. x 1 r-trip r-trip 1 4,770,000 4,770,000 1.0 4,770,000 4,770,000 ceiling rate

2.1.4 Trainer Coordinator Jakarta - Manado - Jakarta 1 pers. x 1 r-trip r-trip 1 4,770,000 4,770,000 1.0 4,770,000 4,770,000 ceiling rate

2.1.5 Local Transport 4 pers. x 1 r-trip r-trip 4 200,000 800,000 4.0 200,000 800,000 ceiling rate

Unit Vol. Unit Rate [IDR]

2

Amount [IDR]Remarks

AMENDMENT NO. 1

Vol. Unit Rate [IDR] Amount [IDR]

VARIATIONS AMENDMENT NO. 2

Vol. Unit Rate [IDR] Amount [IDR]NO. DESCRIPTION Unit

1 3 4 5 6=[4*5) 7 8 9 10=(8*9) 11 12 13=(11*12) 14


2

Amount [IDR]Remarks

AMENDMENT NO. 1




2.2 Provincial Team - Jakarta to Province to Jakarta

2.2.1 Provincial Coordinator / LG Jakarta - Manado - Jakarta 1 pers. x 1 r-trip r-trip 1 4,770,000 4,770,000 1.0 4,770,000 4,770,000 ceiling rate

Jakarta - Gorontalo - Jakarta 1 pers. x 1 r-trip r-trip 1 4,510,000 4,510,000 1.0 4,510,000 4,510,000 ceiling rate

Jakarta - Palu - Jakarta 1 pers. x 1 r-trip r-trip 1 3,280,000 3,280,000 1.0 3,280,000 3,280,000 ceiling rate

2.2.2 Financial Management Specialist Jakarta - Manado - Jakarta 1 pers. x 1 r-trip r-trip 1 4,770,000 4,770,000 1.0 4,770,000 4,770,000 ceiling rate



2.2.3 Quality Assurance Specialist Jakarta - Manado - Jakarta 1 pers. x 1 r-trip r-trip 1 4,770,000 4,770,000 1.0 4,770,000 4,770,000 ceiling rate



2.2.4 Local Transport 9 pers. x 1 r-trip r-trip 9 200,000 1,800,000 9.0 200,000 1,800,000 ceiling rate

2.3 District Team - Jakarta to Province to Jakarta

2.3.1 District Coordinator Jakarta - Gorontalo - Jakarta 4 pers. x 1 r-trip r-trip 4 4,510,000 18,040,000 4.0 4,510,000 18,040,000 ceiling rate


Jakarta - Manado - Jakarta 2 pers. x 1 r-trip r-trip 2 4,770,000 9,540,000 2.0 4,770,000 9,540,000 ceiling rate

Jakarta - Ambon - Jakarta 5 pers. x 1 r-trip r-trip 5 6,620,000 33,100,000 5.0 6,620,000 33,100,000 ceiling rate

2.3.2 Financial Management Assistant Jakarta - Manado - Jakarta 4 pers. x 1 r-trip r-trip 4 4,510,000 18,040,000 4.0 4,510,000 18,040,000 ceiling rate



Jakarta - Ambon - Jakarta 4 pers. x 1 r-trip r-trip 4 6,620,000 26,480,000 4.0 6,620,000 26,480,000 ceiling rate

2.3.3 Local Transport (Province to District) 41 pers. x 1 r-trip r-trip 41 400,000 16,400,000 41.0 400,000 16,400,000 ceiling rate

3 OFFICE SPACE (Rental) 2,254,590,000 - 2,254,590,000

3.1 Regional Team & Prov. Team

3.2 District Team

4 UTILITIES EXPENSES 774,390,000 - 774,390,000

4.1 Regional and Province

4.2 District

5 OFFICE EQUIPMENT 437,000,000 - 437,000,000

5.1 Notebook Computer (Regional+Provincial+District) (Purchase) ## # + 24 pers. x 1 unit unit 37 7,000,000 259,000,000 37 7,000,000 259,000,000 fixed rate

5.2 Portable Computer for Supporting Regional (Purchase) 2 pers. x 1 unit unit 2 5,000,000 10,000,000 2 5,000,000 10,000,000 fixed rate

5.3 Portable Computer + Printer for Supporting District (Purchase) 24 pers. x 1 unit unit 24 5,000,000 120,000,000 24 5,000,000 120,000,000 fixed rate

5.4 Printer Laserjet (Purchase) # # office x 1 unit unit 3 2,500,000 7,500,000 3 2,500,000 7,500,000 fixed rate

5.5 Printer Colour A3 (Purchase) # # office x 1 unit unit 3 2,500,000 7,500,000 3 2,500,000 7,500,000 fixed rate

5.6 Scanner (Purchase) # # office x 1 unit unit 3 1,250,000 3,750,000 3 1,250,000 3,750,000 fixed rate

5.7 Facsimilie (Purchase) # # office x 1 unit unit 3 1,500,000 4,500,000 3 1,500,000 4,500,000 fixed rate

5.8 Digital Camera (Purchase) # # office x 1 unit unit 3 1,250,000 3,750,000 3 1,250,000 3,750,000 fixed rate

5.9 GSM Modem + SIM Card (Purchase) # # office x 1 unit unit 3 500,000 1,500,000 3 500,000 1,500,000 fixed rate

5.10 Router, LAN Peripheral (Purchase) # # office x 1 unit unit 3 1,500,000 4,500,000 3 1,500,000 4,500,000 fixed rate

5.11 GPS (Purchase) # # office x 2 unit unit 6 2,500,000 15,000,000 6 2,500,000 15,000,000 fixed rate

6 VEHICLE RENTAL 5,829,030,000 - 5,829,030,000

7 COMMUNICATION 556,800,000 - 556,800,000

7.1 Regional and Province

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

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

7.2 District - - -

7.2.1 Telephone and Internet Connection old district 10 district x 1 line x 36 month month 360 500,000 180,000,000 360 500,000 180,000,000 ceiling rate

new district 14 district x 1 line x 33 month month 462 500,000 231,000,000 462 500,000 231,000,000 ceiling rate

1 3 4 5 6=[4*5) 7 8 9 10=(8*9) 11 12 13=(11*12) 14


2

Amount [IDR]Remarks

AMENDMENT NO. 1




8 TRAINING 6,209,060,000 - 6,209,060,000

8.1 Pelatihan FM Ass. dan Data Entry Operator

8.1.1 Peserta

a Paket Fullboard 24 district x 2 pers. x 3 days days 144 250,000 36,000,000 144 250,000 36,000,000 fixed rate

b Transportation 24 district x 2 pers. x 1 time time 48 200,000 9,600,000 48 200,000 9,600,000 ceiling rate

8.1.2 Pelatih

a Financial Management Spec. manado - ambon 1 pers. x 1 r-trip r-trip 1 11,390,000 11,390,000 1 11,390,000 11,390,000 ceiling rate

b Inland Transport 1 trip r-trip 1 200,000 200,000 1 200,000 200,000 ceiling rate

c Accomodation 1 pers. x 3 days days 3 250,000 750,000 3 250,000 750,000 fixed rate

d OSA (Fixed) 1 trip x 4 days days 4 200,000 800,000 4 200,000 800,000 ceiling rate

8.1.3 Training Material + Kit 24 district x 2 pers. x 1 package paket 48 100,000 4,800,000 48 100,000 4,800,000 ceiling rate

8.2 Expert Group Meeting - Central

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

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

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 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 48,600,000 162 300,000 48,600,000 fixed rate

- - -

8.3 Expert Group Meeting - Regional

Fullboard package for district team 3 year x 2 time x 24 district x 3 pers. x 2 days days 864 200,000 172,800,000 864 200,000 172,800,000 fixed rate

Fullboard package for provincial team 3 year x 2 time x 5 prov x 3 pers. x 2 days days 180 250,000 45,000,000 180 250,000 45,000,000 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 48 200,000 9,600,000 fixed rate

8.3.1 Air Transport [Economy Class]

a Regional Team/ Manado manado - gorontalo 4 pers. x 3 years x 2 time r-trip 24 8,920,000 214,080,000 24 8,920,000 214,080,000 ceiling rate

b Regional Team/ Manado manado - palu 4 pers. x 3 years x 2 time r-trip 24 9,550,000 229,200,000 24 9,550,000 229,200,000 ceiling rate

d Regional Team/ Manado manado - ambon 4 pers. x 3 years x 2 time r-trip 24 11,390,000 273,360,000 24 11,390,000 273,360,000 ceiling rate

h Provincial Team/ Ambon manado - ambon 3 pers. x 3 years x 2 time r-trip 18 11,390,000 205,020,000 18 11,390,000 205,020,000 ceiling rate

Air Transport [Economy Class]

8.3.2 Inland Transport

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

b District Team/ Palu 30 pers. x 3 years x 2 time r-trip 180 200,000 36,000,000 180 200,000 36,000,000 ceiling rate

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

d District Team/ Ambon 15 pers. x 3 years x 2 time days 90 200,000 18,000,000 90 200,000 18,000,000 ceiling rate

8.3.3 OSA (Fixed) 468 trip x 3 days days 1,404 200,000 280,800,000 1,404 200,000 280,800,000 ceiling rate

8.4 OJT Fasilitator

8.4.1 Training Material + Kit 3 years x 6 time x 24 district x 6 pers. x 1 days days 2,592 25,000 64,800,000 2,592 25,000 64,800,000 fixed rate

8.4.2 Meals, Snack 3 years x 6 time x 24 district x 6 pers. x 1 days paket 2,592 17,500 45,360,000 2,592 17,500 45,360,000 fixed rate

8.5 Pelatihan Penguatan BPSPAM (in district)

8.5.1 Paket Fullboard Participant 2 time x 24 district x 25 pers. x 4 days days 4,800 200,000 960,000,000 - - 4,800 200,000 960,000,000 fixed rate

8.5.2 Paket Fullday for DPMU + TKK 2 time x 24 district x 2 pers. x 4 days days 384 100,000 38,400,000 384 100,000 38,400,000 fixed rate

8.5.3 Uang Saku Participant 2 time x 24 district x 25 pers. x 4 days days 4,800 50,000 240,000,000 4,800 50,000 240,000,000 ceiling rate

8.5.4 Uang Transport Participant 2 time x 24 district x 25 pers. time 1,200 100,000 120,000,000 1,200 100,000 120,000,000 ceiling rate

8.5.5 Spanduk 2 time x 24 district x 2 unit unit 96 140,000 13,440,000 96 140,000 13,440,000 ceiling rate

8.5.6 Training Material + Kit 2 time x 24 district x 25 pers. paket 1,200 100,000 120,000,000 1,200 100,000 120,000,000 ceiling rate

8.6 Pelatihan Kader AMPL (in district)

8.6.1 Paket Fullboard Participant 2 time x 24 district x 25 pers. x 4 days days 4,800 200,000 960,000,000 - - 4,800 200,000 960,000,000 fixed rate

8.6.2 Paket Fullday for DPMU + TKK 2 time x 24 district x 2 pers. x 4 days days 384 100,000 38,400,000 384 100,000 38,400,000 fixed rate

8.6.3 Uang Saku Participant 2 time x 24 district x 25 pers. x 4 days days 4,800 50,000 240,000,000 4,800 50,000 240,000,000 ceiling rate

8.6.4 Uang Transport Participant 2 time x 24 district x 25 pers. time 1,200 100,000 120,000,000 1,200 100,000 120,000,000 ceiling rate

8.6.5 Spanduk 2 time x 24 district x 2 unit unit 96 140,000 13,440,000 96 140,000 13,440,000 ceiling rate

8.6.6 Training Material + Kit 2 time x 24 district x 25 pers. paket 1,200 100,000 120,000,000 1,200 100,000 120,000,000 ceiling rate

1 3 4 5 6=[4*5) 7 8 9 10=(8*9) 11 12 13=(11*12) 14


2

Amount [IDR]Remarks

AMENDMENT NO. 1




8.7 Workshop RAD AMPL 2 time x 24 district 50 pers. x 3 years paket 144 5,000,000 720,000,000 144 5,000,000 720,000,000 ceiling rate

Management Fee 10% of [8.7] 72,000,000 - 72,000,000

8.8 Workshop Forum/Asosiasi BPSPAM in Province

8.8.1 Paket Fullboard Participant + DPMU + TKK 2 time x 24 district x 5 pers. x 2 days days 480 200,000 96,000,000 480 200,000 96,000,000 fixed rate

8.8.2 Uang Transport Participant 2 time x 24 district x 5 pers. time 240 200,000 48,000,000 240 200,000 48,000,000 ceiling rate

8.8.3 Training Material + Kit 2 time x 24 district x 5 pers. paket 240 100,000 24,000,000 240 100,000 24,000,000 ceiling rate

8.8.4 Spanduk 2 time x 24 district 2 unit unit 96 140,000 13,440,000 96 140,000 13,440,000 ceiling rate

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

8.9.1 Paket Fullboard Participant 3 time x 24 district x 3 pers. x 4 days days 864 200,000 172,800,000 864 200,000 172,800,000 fixed rate

8.9.2 Uang Transport Participant 3 time x 24 district x 3 pers. time 216 200,000 43,200,000 216 200,000 43,200,000 ceiling rate

8.9.3 Training Material + Kit 3 time x 24 district x 3 pers. paket 216 100,000 21,600,000 216 100,000 21,600,000 ceiling rate

8.9.4 Spanduk 3 time x 24 district 2 unit unit 144 140,000 20,160,000 144 140,000 20,160,000 ceiling rate

8.10 Printing/ Media: village district province

8.10.1 Spanduk 2 theme x 192 x 2 unit 768 140,000 107,520,000 768 140,000 107,520,000 fixed rate

8.10.2 Poster 10 theme x 192 x 5 24 x 5 5 x 5 x 2 unit 22,100 5,890 130,180,000 22,100 5,890 130,180,000 fixed rate

8.10.3 Leaflet 4 theme x 192 x 25 24 x 5 5 x 5 x 2 unit 39,560 2,000 79,120,000 39,560 2,000 79,120,000 fixed rate

9 REPORTING 40,375,000 - 40,375,000

9.1 Inception Report 1 time exp. 25 50,000 1,250,000 25 50,000 1,250,000 fixed rate

9.2 Monthly Report 9 time x 3 years x 20 copies exp. 540 25,000 13,500,000 540 25,000 13,500,000 fixed rate

9.3 Quarterly Report 3 time x 3 years x 20 copies exp. 180 50,000 9,000,000 180 50,000 9,000,000 fixed rate

9.4 Special Report 3 time x 20 copies exp. 60 25,000 1,500,000 60 25,000 1,500,000 fixed rate

9.5 Annual Report 3 time x 20 copies exp. 60 75,000 4,500,000 60 75,000 4,500,000 fixed rate

9.6 Financial Management Report (FMR) 3 time x 20 copies exp. 60 25,000 1,500,000 60 25,000 1,500,000 fixed rate

9.7 Draft Final Report 1 time x 20 copies exp. 20 75,000 1,500,000 20 75,000 1,500,000 fixed rate

9.8 Final Report 1 time x 20 copies exp. 20 100,000 2,000,000 20 100,000 2,000,000 fixed rate

9.9 Training Program Report 5 theme x 3 years x 15 copies exp. 225 25,000 5,625,000 225 25,000 5,625,000 fixed rate

10 PELATIHAN STBM PAMSIMAS II 320,385,000 - 320,985,000

1 Honorarium Trainer/Fasilitator/Instruktur khusus

2 Perdiem

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

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

- Advisor 1 x 5 5 105,000 525,000 5 105,000 525,000 fix rate

- Panitia Lokal 3 x 5 15 105,000 1,575,000 15 105,000 1,575,000 fix rate

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

- Participants (Sanitarian/Kader/Natural leader/Bidan) 76 x 5 380 105,000 39,900,000 380 105,000 39,900,000 fix rate

3 Transportation - - -

a. Tickets - - -

- Central Government 2 x 1 2 4,780,000 9,560,000 2 4,780,000 9,560,000 ceiling rate

- Advisor 1 x 1 1 4,780,000 4,780,000 1 4,780,000 4,780,000 ceiling rate

b. Inland/Local Transport - - -

- Taxi (pp) for Central Personnels 3 x 1 3 420,000 1,260,000 3 420,000 1,260,000 fix rate

- Provincial Government 2 x 1 2 110,000 220,000 2 110,000 220,000 fix rate

- Pemandu STBM (Province) 1 x 1 1 110,000 110,000 1 110,000 110,000 fix rate

- Pemandu STBM (Districts) 6 x 1 6 400,000 1,800,000 6 400,000 2,400,000 fix rate

- Participants (Sanitarian/Kader/Natural leader/Bidan) - - -

- Donggala, Parigi Mountong - Palu (pp) 25 x 1 25 175,000 4,375,000 25 175,000 4,375,000 fix rate

- Buol - Palu (pp) 7 x 1 7 550,000 3,850,000 7 550,000 3,850,000 fix rate

- Poso - Palu (pp) 10 x 1 10 300,000 3,000,000 10 300,000 3,000,000 fix rate

- Morowali, Tojo Una una - Palu (pp) 17 x 1 17 450,000 7,650,000 17 450,000 7,650,000 fix rate

- Banggai Kepulauan - Palu (pp) 10 x 1 17 800,000 13,600,000 17 800,000 13,600,000 fix rate

1 3 4 5 6=[4*5) 7 8 9 10=(8*9) 11 12 13=(11*12) 14


2

Amount [IDR]Remarks

AMENDMENT NO. 1




4 Fullboard Package

a. Central

- Central Government 2 x 2 4 375,000 1,500,000 4 375,000 1,500,000 ceiling rate

- Provincial Government 2 x 2 4 375,000 1,500,000 4 375,000 1,500,000 ceiling rate

- TDS / CMAC 1 x 4 4 375,000 1,500,000 4 375,000 1,500,000 ceiling rate

- Advisor 1 x 4 4 375,000 1,500,000 4 375,000 1,500,000 ceiling rate

b. Local Participants - - -

- Pemandu STBM (Province & Districts) 7 x 4 28 375,000 10,500,000 28 375,000 10,500,000 ceiling rate

- Participants (Sanitarian/Kader/Natural leader/Bidan) - x 4 76 304 375,000 114,000,000 304 375,000 114,000,000 ceiling rate

c. Panitia Lokal 3 x 4 12 375,000 4,500,000 12 375,000 4,500,000 ceiling rate

5 Training Kit (Tas Punggung, Kaos, Topi) 7 x 1 83 250,000 20,750,000 83 250,000 20,750,000 ceiling rate

6 Training Material 7 x 1 83 275,000 22,825,000 83 275,000 22,825,000 ceiling rate

7 Stationery 2 2,000,000 4,000,000 2 2,000,000 4,000,000 ceiling rate

8 Equipment - - -

a. Video Camera Rental 1 x 5 5 260,000 1,300,000 5 260,000 1,300,000 ceiling rate

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

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

d. Additional Classroom 2 x 4 8 1,500,000 12,000,000 8 1,500,000 12,000,000 ceiling rate

e. Additional Infocus Rental 2 x 4 8 350,000 2,800,000 8 350,000 2,800,000 ceiling rate

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

g. Car Rental 1 x 5 5 580,000 2,900,000 5 580,000 2,900,000 ceiling rate

h.Computer/Laptop Rental 3 x 5 15 300,000 4,500,000 15 300,000 4,500,000 ceiling rate

i. Printer Rental 2 x 5 10 300,000 3,000,000 10 300,000 3,000,000 ceiling rate

g. Bus Rental (Field Visit) 5 x 1 5 2,000,000 10,000,000 5 2,000,000 10,000,000 ceiling rate

9 Training Report 5 5 100,000 500,000 5 100,000 500,000 ceiling rate

11 PELATIHAN PENGUATAN ASOSIASI SPAM PEDESAAN - 389,279,600 389,279,600

PELATIHAN PENGUATAN ASOSIASI SPAM PERDESAAN

KABUPATEN/KOTA PAMSIMAS TA 2014 ROMS-6

1. ROMS 6 - PALU 194,109,600 194,109,600

1.1 Perdiem 40,150,000 40,150,000

- Central Government - x 5 p-day - 110,000 - - 110,000 - fix rate

- Provincial Government (PU, Bappeda, Dinkes, PMS, Satker) 5 x 5 p-day 25 110,000 2,750,000 25 110,000 2,750,000 fix rate

- Advisory CPMU 1 x 5 p-day 5 110,000 550,000 5 110,000 550,000 fix rate

- Panitia Lokal 2 x 5 p-day 10 110,000 1,100,000 10 110,000 1,100,000 fix rate

- Pemandu (Palu) 2 x 5 p-day 10 110,000 1,100,000 10 110,000 1,100,000 fix rate

- Pemandu (Regional, LGs) 2 x 5 p-day 10 110,000 1,100,000 10 110,000 1,100,000 fix rate

- Participants Palu (Pengurus Asosiasi/SKPD Asosiasi/FK/DC) 61 x 5 p-day 305 110,000 33,550,000 305 110,000 33,550,000 fix rate

1.2 Transportation

a. Tickets 34,859,600 34,859,600

- Central Government (Jakarta - Palu pp) 1 x 1 trip - - - - ceiling rate

- Advisor CPMU (Jakarta - Palu pp) 1 x 1 trip 1 4,450,000 4,450,000 1 4,450,000 4,450,000 ceiling rate

- Pemandu Asosiasi LGs (Menado - Palu pp) 1 x 1 trip 1 3,389,600 3,389,600 1 3,389,600 3,389,600 ceiling rate

b. Inland/Local Transport

- Taxi (pp) for Central Personnels 2 x 1 trip 2 420,000 840,000 2 420,000 840,000 fix rate

- Provincial Government (Palu) 5 x 1 p-trip 5 110,000 550,000 5 110,000 550,000 fix rate

- Pemandu Asosiasi (Regional, LGs) 1 x 1 p-trip 1 110,000 110,000 1 110,000 110,000 fix rate

- Pemandu Asosiasi (Sulawesi Tengah)

Buol - Palu (pp) 1 x 1 p-trip 1 550,000 550,000 1 550,000 550,000 fix rate

Tojo Una una - Palu (pp) 1 x 1 p-trip 1 450,000 450,000 1 450,000 450,000 fix rate

- Participants Palu (Pengurus Asosiasi/SKPD Asosiasi/FK/DC)

Donggala, Parigi Mountong - Palu (pp) 18 x 1 p-trip 18 175,000 3,150,000 18 175,000 3,150,000 fix rate

Buol - Palu (pp) 8 x 1 p-trip 8 550,000 4,400,000 8 550,000 4,400,000 fix rate

Poso - Palu (pp) 9 x 1 p-trip 9 300,000 2,700,000 9 300,000 2,700,000 fix rate

Morowali, Tojo Una una - Palu (pp) 17 x 1 p-trip 17 450,000 7,650,000 17 450,000 7,650,000 fix rate

Banggai Kepulauan - Palu (pp) 8 x 1 p-trip 8 800,000 6,400,000 8 800,000 6,400,000 fix rate

c. Panitia Lokal 2 x 1 p-trip 2 110,000 220,000 2 110,000 220,000 fix rate

1 3 4 5 6=[4*5) 7 8 9 10=(8*9) 11 12 13=(11*12) 14


2

Amount [IDR]Remarks

AMENDMENT NO. 1




1.3 Fullboard Package 93,700,000 93,700,000

a. Central

- Central Government 1 x 4 p-day 4 325,000 1,300,000 4 325,000 1,300,000 ceiling rate

- Advisor CPMU 1 x 4 p-day 4 325,000 1,300,000 4 325,000 1,300,000 ceiling rate

b. Local Participants

- Pemandu Asosiasi (Regional & Districts) 4 x 4 p-day 16 325,000 5,200,000 16 325,000 5,200,000 ceiling rate

- Participants (Pengurus Asosiasi/SKPD Asosiasi/FK/DC) 61 x 4 p-day 244 325,000 79,300,000 244 325,000 79,300,000 ceiling rate

c. Panitia Lokal 2 x 4 p-day 8 325,000 2,600,000 8 325,000 2,600,000 ceiling rate

1.4 Fullday Package

- Provincial Government 5 x 4 p-day 20 200,000 4,000,000 20 200,000 4,000,000 ceiling rate

1.5 Training Kit dan training material 66 x 1 set 66 200,000 13,200,000 66 200,000 13,200,000 ceiling rate

1.6 Stationery LS 2 1,000,000 2,000,000 2 1,000,000 2,000,000 ceiling rate

1.7 Equipment 9,900,000 9,900,000

a. Horizontal Banner 2 x 1 set 2 250,000 500,000 2 250,000 500,000 ceiling rate

b. Additional Ballroom 2 x 1 unit-day 2 1,500,000 3,000,000 2 1,500,000 3,000,000 ceiling rate

c. Preparation Meeting (Snack & Lunch) 5 x 2 set 10 50,000 500,000 10 50,000 500,000 ceiling rate

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

e. Computer/Laptop Rental 1 x 5 unit-day 5 300,000 1,500,000 5 300,000 1,500,000 ceiling rate

f. Printer Rental 1 x 5 unit-day 5 300,000 1,500,000 5 300,000 1,500,000 ceiling rate

1.8 Training Report x 3 set 3 100,000 300,000 3 100,000 300,000 ceiling rate

2 ROMS 6 - GORONTALO 89,650,000 89,650,000

2.1 Perdiem 19,250,000 19,250,000

- Central Government 1 x 5 p-day 5 110,000 550,000 5 110,000 550,000 fix rate



- Panitia Lokal 1 x 5 p-day 5 110,000 550,000 5 110,000 550,000 fix rate

- Pemandu Asosiasi (Regional, LGs) - x 5 p-day - 110,000 - - 110,000 - fix rate

- Pemandu Asosiasi (Gorontalo) 2 x 5 p-day 10 110,000 1,100,000 10 110,000 1,100,000 fix rate

- Participants Gorontalo (Pengurus Asosiasi/SKPD Asosiasi/FK/DC) 25 x 5 p-day 125 110,000 13,750,000 125 110,000 13,750,000 fix rate

2.2 Transportation 12,300,000 12,300,000

a. Tickets

- Central Government (Jakarta - Gorontalo pp) - x 1 trip - - - - - - ceiling rate

- Advisor CPMU (Jakarta - Gorontalo pp) 1 x 1 trip 1 4,800,000 4,800,000 1 4,800,000 4,800,000 ceiling rate

- Pemandu Asosiasi LGs (Menado - Gorontalo pp) - x 1 trip - 2,100,000 - - 2,100,000 - ceiling rate

b. Inland/Local Transport


- Provincial Government (PU, Bappeda, Dinkes, PMD, Satker) 5 x 1 trip 5 110,000 550,000 5 110,000 550,000 fix rate

- Pemandu (Regional Menado) - x 1 p-trip - 200,000 - - 200,000 - fix rate

- Pemandu (Gorontalo) 2 x 1 p-trip 2 110,000 220,000 2 110,000 220,000 fix rate

- Participants Gorontalo (Pengurus Asosiasi/SKPD Asosiasi/FK/DC)

Kab Gorontalo - Province (pp) 8 x 1 p-trip 8 50,000 400,000 8 50,000 400,000 fix rate

Boalemo - Gorontalo (pp) 17 x 1 p-trip 17 200,000 3,400,000 17 200,000 3,400,000 fix rate

Pohuwato - Gorontalo (pp) 8 x 1 p-trip 8 300,000 2,400,000 8 300,000 2,400,000 fix rate

c. Panitia Lokal 1 x 1 p-trip 1 110,000 110,000 1 110,000 110,000 fix rate

2.3 Fullboard Package 40,300,000 40,300,000

a. Central



b. Local Participants

- Pemandu (Regional & Districts) 3 x 4 p-day 12 325,000 3,900,000 12 325,000 3,900,000 ceiling rate



2.4 Fullday Package




2.7 Equipment 6,700,000 6,700,000


b. Additional Ballroom - x 2 unit-day - 1,500,000 - - 1,500,000 - ceiling rate





2.8 Training Report 3 set 3 100,000 300,000 3 100,000 300,000 ceiling rate

1 3 4 5 6=[4*5) 7 8 9 10=(8*9) 11 12 13=(11*12) 14


2

Amount [IDR]Remarks

AMENDMENT NO. 1




3 ROMS 6 - MALUKU UTARA - 105,520,000 105,520,000

3.1 Perdiem 16,500,000 16,500,000

- Central Government 1 x 5 p-day 5 110,000 550,000 5 110,000 550,000 fix rate



- Panitia 1 x 5 p-day 5 110,000 550,000 5 110,000 550,000 fix rate

- Pemandu 1 x 5 p-day 5 110,000 550,000 5 110,000 550,000 fix rate

- Participants Maluku (Pengurus Asosiasi/SKPD Asosiasi/FK/DC) 7 x 5 p-day 35 110,000 3,850,000 35 110,000 3,850,000 fix rate

- Participants Maluku Utara (Pengurus Asosiasi/SKPD Asosiasi/FK/DC) 14 x 5 p-day 70 110,000 7,700,000 70 110,000 7,700,000 fix rate

3.2 Transportation - 40,020,000 40,020,000

a. Tickets -

- Central Government (Jakarta - Ternate pp) 1 x 1 trip 1 4,510,000 4,510,000 1 4,510,000 4,510,000 ceiling rate

- Advisor CPMU (Jakarta - Ternate pp) 1 x 1 trip 1 4,510,000 4,510,000 1 4,510,000 4,510,000 ceiling rate

- Participants Maluku (Ambon - Ternate pp) 7 x 1 trip 7 2,800,000 19,600,000 7 2,800,000 19,600,000 ceiling rate

- Paritia ROMS (Gorontalo - Ternate pp) 1 x 1 trip 1 2,400,000 2,400,000 1 2,400,000 2,400,000 ceiling rate

b. Inland/Local Transport -


- Provincial Government (Maluku Utara) 5 x 1 p-trip 5 110,000 550,000 5 110,000 550,000 fix rate

- Pemandu Asosiasi (Maluku Tengah - Ambon) 1 x 1 p-trip 1 500,000 500,000 1 500,000 500,000 fix rate

- Participants Maluku (Pengurus Asosiasi/SKPD Asosiasi/FK/DC) - - - - -

Maluku Tengah - Ambon (pp) 7 x 1 p-trip 7 400,000 2,800,000 7 400,000 2,800,000 fix rate

- Participants Maluku Utara (Pengurus Asosiasi/SKPD Asosiasi/FK) - - - - - fix rate

Kota Tidore Kepulauan - Ternate (pp) 7 x 1 p-trip 7 300,000 2,100,000 7 300,000 2,100,000 fix rate

Halmahera Barat - Ternate (pp) 7 x 1 p-trip 7 300,000 2,100,000 7 300,000 2,100,000 fix rate

c. Panitia 1 x 1 p-trip 1 110,000 110,000 1 110,000 110,000 fix rate

3.3 Fullboard Package - 32,500,000 - - 32,500,000

a. Central - - - - -



b. Local Participants - - - - -

- Pemandu (Districts) 1 x 4 p-day 4 325,000 1,300,000 4 325,000 1,300,000 ceiling rate



3.4 Fullday Package




3.7 Equipment 6,600,000 6,600,000


b. Additional Ballroom - x 2 unit-day - 1,500,000 - - 1,500,000 - ceiling rate





3.7 Training Report 3 set 3 100,000 300,000 3 100,000 300,000 ceiling rate

1 3 4 5 6=[4*5) 7 8 9 10=(8*9) 11 12 13=(11*12) 14


2

Amount [IDR]Remarks

AMENDMENT NO. 1




12 Facilitator - 2,499,600,000 2,499,600,000 12.1 Gaji Fasilitator 1,955,000,000 1,955,000,000

Facilitator Keberlanjutan (FK) Sulawesi Tengah 19 person 4 month 76 6,000,000 456,000,000 76 6,000,000 456,000,000 Fixed Rate Facilitator Keberlanjutan (FK) Gorontalo 6 person 4 month 24 6,000,000 144,000,000 24 6,000,000 144,000,000 Fixed Rate Facilitator Keberlanjutan (FK) Maluku 3 person 4 month 12 6,000,000 72,000,000 12 6,000,000 72,000,000 Fixed Rate Facilitator Keberlanjutan (FK) Maluku Utara 2 person 4 month 8 6,000,000 48,000,000 8 6,000,000 48,000,000 Fixed Rate

Facilitator Masyarakat (FM) Sulawesi Utara 4 person 3 month 12 3,250,000 39,000,000 12 3,250,000 39,000,000 Fixed Rate Facilitator Masyarakat (FM) Sulawesi Tengah 56 person 3 month 168 3,250,000 546,000,000 168 3,250,000 546,000,000 Fixed Rate Facilitator Masyarakat (FM) Gorontalo 12 person 3 month 36 3,250,000 117,000,000 36 3,250,000 117,000,000 Fixed Rate Facilitator Masyarakat (FM) Maluku 14 person 3 month 42 3,250,000 136,500,000 42 3,250,000 136,500,000 Fixed Rate Facilitator Masyarakat (FM) Maluku Utara 2 person 3 month 6 3,250,000 19,500,000 6 3,250,000 19,500,000 Fixed Rate

Facilitator Masyarakat (FM) Sulawesi Utara 10 person 1 month 10 3,250,000 32,500,000 10 3,250,000 32,500,000 Fixed Rate Facilitator Masyarakat (FM) Sulawesi Tengah 52 person 1 month 52 3,250,000 169,000,000 52 3,250,000 169,000,000 Fixed Rate Facilitator Masyarakat (FM) Gorontalo 22 person 1 month 22 3,250,000 71,500,000 22 3,250,000 71,500,000 Fixed Rate Facilitator Masyarakat (FM) Maluku 28 person 1 month 28 3,250,000 91,000,000 28 3,250,000 91,000,000 Fixed Rate Facilitator Masyarakat (FM) Maluku Utara 4 person 1 month 4 3,250,000 13,000,000 4 3,250,000 13,000,000 Fixed Rate

12.2 Biaya lain-lain Fasilitator 544,600,000 544,600,000 BOP Facilitator Masyarakat (FM) 88 person 3 month 264 250,000 66,000,000 264 250,000 66,000,000 Fixed Rate BOP Facilitator Masyarakat (FM) 116 person 1 month 116 250,000 29,000,000 116 250,000 29,000,000 Fixed Rate

Perjalanan Dinas FK Sulawesi Tengah dan Gorontalo 25 person 4 month 100 500,000 50,000,000 100 500,000 50,000,000 Fixed Rate Perjalanan Dinas FK Maluku dan Maluku Utara 5 person 4 month 20 1,000,000 20,000,000 20 1,000,000 20,000,000 Fixed Rate

Perjalanan Dinas FM Sulawesi Utara 4 person 3 month 12 500,000 6,000,000 12 500,000 6,000,000 Fixed Rate Perjalanan Dinas FM Sulawesi Tengah 56 person 3 month 168 650,000 109,200,000 168 650,000 109,200,000 Fixed Rate Perjalanan Dinas FM Gorontalo 12 person 3 month 36 700,000 25,200,000 36 700,000 25,200,000 Fixed Rate Perjalanan Dinas FM Maluku 14 person 3 month 42 2,500,000 105,000,000 42 2,500,000 105,000,000 Fixed Rate Perjalanan Dinas FM Maluku Utara 2 person 3 month 6 1,000,000 6,000,000 6 1,000,000 6,000,000 Fixed Rate

Perjalanan Dinas FM Sulawesi Utara 10 person 1 month 10 500,000 5,000,000 10 500,000 5,000,000 Fixed Rate Perjalanan Dinas FM Sulawesi Tengah 52 person 1 month 52 650,000 33,800,000 52 650,000 33,800,000 Fixed Rate Perjalanan Dinas FM Gorontalo 22 person 1 month 22 700,000 15,400,000 22 700,000 15,400,000 Fixed Rate Perjalanan Dinas FM Maluku 28 person 1 month 28 2,500,000 70,000,000 28 2,500,000 70,000,000 Fixed Rate Perjalanan Dinas FM Maluku Utara 4 person 1 month 4 1,000,000 4,000,000 4 1,000,000 4,000,000 Fixed Rate

AMENDMENT NO. 2 TO THE CONTRACT (Dated May 30, 2014)new.pamsimas.org/data/kontrak/amendment/Amendment_2 Pamsimas II... · amendment no. 2 to the contract (dated may 30, 2014) for

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