KEMENTERIAN PEKERJAAN UMUM DIREKTORAT JENDERAL CIPTA KARYA SATUAN KERJA PENGEMBANGAN KINERJA PENGELOLAAN AIR MINUM KALIMANTAN SELATAN Jl. Mayjend. D.I. Panjaitan No. 8, Telp. 0511 3356564, Fax. 0511 3356564 Banjarmasin 70114, e-mail: [email protected]AMENDMENT No. 5 To CONTRACT No: 663.10/030/SSP-PAMSIMAS/SK.AKM-KS/2009 Dated : August 27, 2009 FOR CONSULTANT’S SERVICES TIME BASED FOR PROVINCIAL MANAGEMENT ADVISOR CONSULTANT (PMAC) TO THE PROVINCIAL PROJECT MANAGEMENT UNIT (PPMU) PROVINCE OF SOUTH KALIMANTAN [PACKAGE C-13] BETWEEN SATUAN KERJA PENGEMBANGAN KINERJA PENGELOLAAN AIR MINUM PROVINSI KALIMANTAN SELATAN Direktorat Jenderal Cipta Karya, Kementerian Pekerjaan Umum AND PT. AMURWA INTERNATIONAL No: 663.01/003/AMD-PAMSIMAS/2012 Dated : January 10, 2012
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KEMENTERIAN PEKERJAAN UMUM DIREKTORAT JENDERAL CIPTA KARYA SATUAN KERJA PENGEMBANGAN KINERJA PENGELOLAAN AIR MINUM KALIMANTAN SELATAN
No: 663.10/030/SSP-PAMSIMAS/SK.AKM-KS/2009 Dated : August 27, 2009
FOR CONSULTANT’S SERVICES TIME BASED
FOR PROVINCIAL MANAGEMENT ADVISOR CONSULTANT (PMAC) TO THE PROVINCIAL PROJECT MANAGEMENT UNIT (PPMU)
PROVINCE OF SOUTH KALIMANTAN [PACKAGE C-13]
BETWEEN
SATUAN KERJA PENGEMBANGAN KINERJA PENGELOLAAN AIR MINUM PROVINSI KALIMANTAN SELATAN
Direktorat Jenderal Cipta Karya, Kementerian Pekerjaan Umum
AND
PT. AMURWA INTERNATIONAL
No: 663.01/003/AMD-PAMSIMAS/2012 Dated : January 10, 2012
SUMMARY OF CONTRACT
FROM OF CONTRACT
Form of Contract Amendment No 5
Provincial Management Advisory Consultant (PMAC) to Page I - 1 The Provincial Project Management Unit (PPMU) Package C-13 South Kalimantan
AMENDMENT No. 5
to
CONTRACT FOR CONSULTANT SERVICES No: 663.10/030/SSP-PAMSIMAS/SK.AM-KS/2009
Dated: August 27, 2009
between
SATUAN KERJA PENGEMBANGAN KINERJA PENGELOLAAN AIR MINUM PROVINSI KALIMANTAN SELATAN
Dinas Pekerjaan Umum, Provinsi Kalimantan Selatan
and
PT. AMURWA INTERNATIONAL
for
PROVINCIAL MANAGEMENT ADVISORY CONSULTANT (PMAC) TO THE PROVINCIAL PROJECT MANAGEMENT UNIT (PPMU)
PROVINCE OF SOUTH KALIMANTAN [PACKAGE C-13]
This Contract Amendment No. 5 (hereinafter called “AMENDMENT”) is made on January 10, 2012 to further amend Contract Amendement No. 4 dated October 3, 2011, Contract Amendment No. 3/Addendum No.1 dated April 8, 2011, Contract Amendment No. 2 dated November 2006, Contract Amendment No. 1 dated October 15, 2009 and the Original Contract dated August 27, 2009 between, on the one hand, Satuan Kerja Pengembangan Kinerja Pengelolaan Air Minum Kalimantan Selatan, Dirjen. Cipta Karya, Kementerian Pekerjaan Umum (hereinafter called the “Client”) and PT. Amurwa International (hereinafter called the “Consultant”).
WHEREAS (a) Letter from the World Bank to the Directorate General of Debt Management No.
CD/469/PAMSIMAS/WSSLIC3/X/2011 dated October 19, 2011 regarding Amendment of Financing Agreement where the percentage of IDA eligible financing for consultants’ services was revised to 100% of expeditures incurred in FY 2008, FY 2009, FY 2010 and and 15% in FY 2011, and 50% thereafter;
(b) The Consultant’s letter to Client’s No. 09/AI/I/2012 dated January 5, 2012 regarding change of address, logo and stamp of company;
(c) Pursuant to Clause 2.6 of the General Conditions of Contract, it is deemed necessary to legally administer the changes in the Form of Contract Amendment;
Form of Contract Amendment No 5
Provincial Management Advisory Consultant (PMAC) to Page I - 2 The Provincial Project Management Unit (PPMU) Package C-13 South Kalimantan
NOW THEREFORE the parties hereto hereby agree as follows:
1. The following documents shall be deemed to form an integral part of this Admendment: a. General Conditions of Contract – no change b. Special Conditions of Contract
i) Original Contract Clause 1.6. The addresses are: Consultant : PT. Amurwa International Attention : Ir. Laksmo Imawanto President Director of PT. Amurwa International Address : Jalan Kalibata Utara II No. 1 (103A), Kalibata Jakarta Selatan 12740 Tel./Fax. : (021) 7940479 / (021) 7983651 E-mail : [email protected]
Clause 6.1 (b) the ceiling of local currency : IDR 13,346,598,000 The ceiling of foreign currency : USD 105,462
Amended to:
ii) Contract Amendment No. 1
Clause 6.1 (b) the ceiling of local currency : IDR 14,337,940,800 the ceiling of foreign currency : nil (used)
ii) Contract Amendment No. 2
Clause 6.1 (b) the ceiling of local currency : IDR 14,337,940,800 to be funded as follow: % Eligible for IDA Funding : 100% Net of Tax Amount Eligible for IDA funding : IDR 14,337,940,800
iii) Contract Amendment No. 3 [Addendum No. 2]
Clause 6.1 (b) the ceiling of local currency : IDR 21,423,894,339 to be funded as follow: % Eligible for IDA Funding : 100% up to and including FY 2010 and 15%
thereafter Amount Eligible for IDA funding : IDR 8,015,913,609 Amount Eligible for APBN-RM : IDR 13,407,980,730 (Incl. VAT 10%)
iv) Contract Amendment No. 4
Clause 6.1 (b) the ceiling of local currency : IDR 21,423,894,339 to be funded as follow: % Eligible for IDA Funding : 100% up to and including FY 2010 and 15%
thereafter Amount Eligible for IDA funding : IDR 8,015,913,609 Amount Eligible for APBN-RM : IDR 13,407,980,730 (Incl. VAT 10%)
iv) Contract Amendment No. 5
Clause 1.6. The addresses are: Consultant : PT. Amurwa International Attention : Ir. Laksmo Imawanto President Director of PT. Amurwa International Address : Jalan Kesehatan II No. 6, Bintaro Jakarta 12330 Tel./Fax. : (021) 735 1632 (Hunting) / (021) 735 1633 E-mail : [email protected]
IDA Eligible Financing: 100% up to and including FY 2010, 15% to FY
2011 and 50% thereafter - IDA Portion IDR 11,443,834,677 and APBN
Portion IDR 9,655,529,183
APPENDIX E - COST ESTIMATES IN LOCAL CURRENCY (IDR)PROVINCIAL MANAGEMENT ADVISORY CONSULTANT (PMAC) TO PROVINCIAL PROJECT MANAGEMENT UNIT (PPMU) - SOUTH KALIMANTAN (PACKAGE-13)
THIRD WATER SUPPLY AND SANITATION FOR LOW INCOME COMMUNITIES PROJECT (WSLIC-3)/PAMSIMAS, IDA CREDIT NO. 4204 - IND
(334,530,479)
DESCRIPTIONNo.
CONTRACT + AMENDMENT
NO. 1 + AMENDMENT No. 2 +
AMENDEMEN No. 3 /
ADDENDUM No. 1 +
AMENDMENT 4
VARIATIONS
AMENDMENT No. 5
(334,530,479)
488,132,980
(Completion Date : August 27,
2012)
10,838,571,280
396,243,880
Management Fee 10% (for remuneration of Training Specialist, Key Trainer and Financial Management
Assistants)
884,376,860
10,250,792,580
1,218,907,339
TOTAL INVOICE TO
SEPTEMBER 2011
Appendix E
Contract Provincial Management Advisory Consultant (PMAC) to Page 3 The Provincial Project Management Unit (PPMU) Package C-13 South Kalimantan
II.REIMBURSABLE COST
Vol. Unit Price Amount (Rp) Vol. Amount (Rp) Vol. Unit Price Amount (Rp) Vol. Amount (Rp) Vol. Amount (Rp)
2.1.1. Team Leader a. Prov to Jakarta trip 12.00 2,600,000 31,200,000 5.00 11,887,100 7.0 2,600,000 19,312,900 0.0 0 12.00 31,200,000
b. Prov to District trip 32.00 400,000 12,800,000 24.00 7,500,000 8.0 400,000 5,300,000 0.0 0 32.00 12,800,000
2.1.2. WS Eng. and Communal Sanitation Const. a. District to Jakarta trip 24.00 2,600,000 62,400,000 8.00 11,983,900 16.0 2,600,000 50,416,100 0.0 0 24.00 62,400,000
b. District to Province trip 272.00 400,000 108,800,000 180.00 71,400,000 92.0 400,000 37,400,000 0.0 0 272.00 108,800,000
2.1.3. Health and Hygiene Specialist/ HHS a. District to Jakarta trip 24.00 2,600,000 62,400,000 8.00 10,489,100 16.0 2,600,000 51,910,900 0.0 0 24.00 62,400,000
b. District to Province trip 272.00 400,000 108,800,000 191.00 76,200,000 81.0 400,000 32,600,000 0.0 0 272.00 108,800,000
2.1.4. Rent Car for Provincial a. Rental Month.Car 53.00 4,500,000 238,500,000 36.00 159,300,000 17.0 4,500,000 79,200,000 0.0 0 53.00 238,500,000
2.1.6. Financial Management Specialist a. Prov to Jakarta trip 8.00 2,600,000 20,800,000 3.00 6,524,700 5.0 2,600,000 14,275,300 0.0 0 8.00 20,800,000
b. Prov to District trip 52.00 400,000 20,800,000 28.00 11,000,000 24.0 400,000 9,800,000 0.0 0 52.00 20,800,000
2.1.7. Key Trainer a. Prov to Jakarta trip 24.00 2,600,000 62,400,000 9.00 22,099,100 15.0 2,600,000 40,300,900 0.0 0 24.00 62,400,000
b. Prov to District trip 156.00 400,000 62,400,000 60.00 23,700,000 96.0 400,000 38,700,000 0.0 0 156.00 62,400,000
2.1.8. Assistant Management Database a. Prov to Jakarta trip 9.00 2,600,000 23,400,000 2.00 3,966,200 7.0 2,600,000 19,433,800 0.0 0 9.00 23,400,000
b. Prov to District trip 70.00 400,000 28,000,000 4.00 1,300,000 66.0 400,000 26,700,000 0.0 0 70.00 28,000,000
2.1.9. Local Government Specialist a. District to Jakarta trip 10.00 2,600,000 26,000,000 1.00 1,622,800 9.0 2,600,000 24,377,200 0.0 0 10.00 26,000,000
b. District to Province trip 18.00 400,000 7,200,000 2.00 800,000 16.0 400,000 6,400,000 0.0 0 18.00 7,200,000
c. District to District trip 54.00 400,000 21,600,000 19.00 7,600,000 35.0 400,000 14,000,000 0.0 0 54.00 21,600,000
2.1.10. Financial Management Assistant a. District to Jakarta trip 16.00 2,600,000 41,600,000 0.00 0 16.0 2,600,000 41,600,000 0.0 0 16.00 41,600,000
b. District to Province trip 144.00 400,000 57,600,000 40.00 16,000,000 104.0 400,000 41,600,000 0.0 0 144.00 57,600,000
2.2. Spot Checking
PMAC (6 Persons) - 125 Villages @ 2 Villages/Trip Province to District trip 63.00 400,000 25,200,000 11.00 4,400,000 52.0 400,000 20,800,000 0.0 0 63.00 25,200,000
- Village Incentive Grant - Per-Diem man-days 20.00 200,000 4,000,000 0.00 0 20.0 200,000 4,000,000 0.0 0 20.0 4,000,000
3.3.2. Training for LG District Government (LG)
a. Training for LG specialist (District to Jakarta) - Per-Diem man-days 28.00 200,000 5,600,000 5.00 1,000,000 28.0 200,000 4,600,000 5.0 0 33.0 5,600,000
b. Training for District Government (LG) - Dist to Prov - Per-Diem man-days 10.00 200,000 2,000,000 0.00 0 5.0 200,000 2,000,000 (5.0) 0 5.0 2,000,000
3.3.3. Expert Group Meeting EGM
a. Central Level (Province to Jakarta) - Per-Diem man-days 126.00 200,000 25,200,000 6.00 1,200,000 120.0 200,000 24,000,000 0.0 0 126.0 25,200,000