1. Draft Contract Amend No.2 PAMSIMAS ROMS-3beta.new.pamsimas.org/data/kontrak/amendment/ROMS-3 Contract A… · 10 Sanitasi Total Berbasis Masyarakat (STBM) Training - 557.315.000

AMENDMENT No.1Dated. November 25, 2013

TO

CONTRACT

FOR

NON-CONSULTING SERVICES

TIME BASED

REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 3Under IBRD Loan No. 8259-ID

BETWEEN

Directorate of Water Supply DevelopmentDirectorate General of Human Settlements

Ministry of Public Works

AND

PT. PERENTJANA DJAJA

Contract Number: KU.08.08/Kontrak/Pamsimas/172/VIII/2013Dated: August 27th , 2013

SUMMARY OF CONTRACT

1. Loan No. : IBRD 8259-ID (Third Water Supply and Sanitation forLow Income Communities-WSLIC3/ PAMSIMAS II)

2 Name of Service Providers : PT.PERENTJANA DJAJA

3. Contract No. and Date : KU.08.08/Kontrak/Pamsimas/172/VIII/2013Date: August 27th , 2013

Amendment No.1 : Date. 25 November 2013

4. Domicile/Address ofService Providers

: Wisma PEDE 3rd Floor, Jalan.Let.Jend.MT Haryono,Kav. 17, Jakarta SelatanTelephone: 021.8290442,021.8312836,021.8303408

5. Original Contract (Initial ) : IDR. 51.086.392.000 ( Net of VAT )IDR. 52.108.119.840 (Include VAT 10% APBN Portion)

Amendment No.1 : IDR. 56.508.476.500 ( Net of VAT )IDR. 57.626.385.100 (Include VAT 10% APBN Portion)

6. Brief Description of Services : Provision of advisory services for the Provincial ProjectManagement Unit and District Project Management Unitin the daily operation, management and implementationof Community-Based Water Supply Project(PAMSIMAS II) in the Provinces of Banten, West Java,West Kalimantan, Central Kalimantan, South Kalimantanand East Kalimantan

7. Percentage Eligible for IBRDFinancing.

- Original Contract- Amendment No.1

:

80 % Net of VAT80 % Net of VAT

8. Percentage Eligible forAPBN-RM Financing

- Original Contract- Amendment No.1

-

:

20 % Net of VAT20 % Net of VAT

9. a) Amount Eligible for IBRDFinancing- Original Contract- Amendment No.1

:

IDR. 40.869.113.600 (Net of VAT)IDR. 44.716.344.000 (Net of VAT)

b) Amount Eligible for TFFinancing- Original Contract- Amendment No.1

:

NILIDR. 613.046.500 ( Net of VAT )

c) Amount Eligible forAPBN-RM Financing- Original Contract

- Amendment No.

:

:

IDR. 10.217.278.400 ( Net of VAT )IDR 1.021.727.840 (VAT 10%)IDR. 11.239.006.240 ( Including VAT 10% )

IDR 11.179.086.000 ( Net of VAT )IDR 1.117.908.600 (VAT 10%)IDR. 12.296.994.600 ( Including VAT 10% )

10 Payment Terms

11. Completion Date of Contract

Advance Payment 10 %Monthly

thAugust 26" ,2016

SeenJby,.;;fiei«^

Satuan Kerja Pembinaan Pamsimas

Ir. T. BANPASO, MTNIP. 196002031993011001

Project Manager/ PPR Kegiatan Wilayah II,Satuan Kerja Pembikaan Pamsimas

DIAH SBRYANINGTYAS,SIP.MMNIP. 197804252006042001

SECTION IFORM OF CONTRACT

Section I. Form of Contract

AMENDMENT No. 1

to

ORIGINAL CONTRACTNo. KU.08.08/Kontrak/Pamsimas/172/VIII/2013

Dated: August 27th , 2013

Between

Directorate of Water Supply DevelopmentDirectorate General of Human Settlements

Ministry of Public Works

and

PT. PERENTJANA DJAJA

For

NON CONSULTING SERVICES

For

REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 3Under IBRD Loan No. 8259-ID

This Contract Amendment No.2 (hereinafter called “AMENDMENT No.1”) is made on 25November’2013 to further amend the Original Contract Number.KU.08.08/Kontrak/Pamsimas/172/VIII/2013 dated August 27, 2013 between, on the onehand, Directorate of Water Supply Development, Directorate General of Human Settlements,Ministry of Public Works, Government of Indonesia (hereinafter called the “Employer” ) andPT. PERENTJANA DJAJA (hereinafter called the “Service Provider”)

WHEREAS

(a) Decree of the Minister of Public Works of the Republic of Indonesia Number:79/KPTS/DC/2013 dated 21 August 2013, regarding change the target number of districts;

(b) The Memorandum of Agreement. ( MOA ) has been signed by the parties, on thereplacement and additional of key personnels;

(c) The Employer had officially requested NOL to TOR and Cost Estimate of STBM TrainingPamsimas II Fiscal Year 2013, and NOL has been issued by World Bank Date 18November 2013;

(d) In response to the Employer letter dated 19th November 2013 requesting the estimation ofcosts for the above additional scope of works, the Service Provider in its letter dated 21November 2013 submitted the cost estimation which was subsequently clarification andapproved by the Employer as per the Minutes of Meeting and Detailed of Breakdown ofCost Clarification dated 22 November 2013;

(e) Pursuant to Clause 2.4 of the General Conditions of Contract, it is deemednecessary to legally administer the changes in the Form of Contract Amendment.

NOW THEREFORE the parties hereto hereby agree as follows :

1. The following documents shall be deemed to form an integral part of this Amendment:a. General Conditions of Contract – [No Change]b. Special Conditions of Contract - [Amended]

1) Original Contract

Clause 6.1 the ceiling of localcurrency

: IDR.52.108.119.840,- [ Include VAT 10%APBN Portion] to be funded as follow:

% Eligible for IBRD funding : 80% Net of VAT

Amount Eligible for IBRD funding : IDR. 40.869.113.600,-

% Eligible for APBN-RM funding : 20 % Net of VAT

Amount Eligible for APBN-RM : IDR. 11.239.006.240,-

[ Including VAT. 10% ]

2) Amended to Contract Amendment No. 1

Clause 6.1 the ceiling of localcurrency

: IDR. 57.626.385.100 to be funded as follow:

% Eligible for IBRD funding : 80% Net of VAT

Amount Eligible for IBRD funding : IDR. 44.716.344.000

Amount Eligible for TF funding : IDR. 613.046.500

( Net of VAT ) to be funded a STBM Training

% Eligible for APBN-RM funding : 20 % Net of VAT

Amount Eligible for APBN-RM : IDR. 11.179.086.000 ( Net of VAT )IDR 1.117.908.600 (VAT 10%)

IDR. 12.296.994.600 ( Including VAT 10% )

2. To amend Appendix A – Description of Services change to accommodate Decree of theMinister of Public Works as above regarding the number of targetted districts within ROMS haschanged, and to accommodate for the implementation of STBM Training;

3. To amend Appendix C – Key Experts – Hours of Work for key Personnel and Schedule

change to accommodate additional personnel additional new district and replacement ofkey personnels;

4. To amend Appendix E - Cost Estimates in Local Currency change to accommodatereferred to in 2) above and the associated cost and expenses;

All terms and conditions in the Contract other than those specifically revised by thisAmendment shall remain in full force and effect.

IN WITNESS WHEREOF, this Contract Amendment No. 1 is prepared in 10 copies and 6of the copies will be duty stamped, the Parties hereto have caused this Contract to be signedin their respective names as of the day and year first above written.

For and on behalf ofService Providers :PT. PERENTJANA DJAJA

Ir. Bambang H WikantaJVTMMTPresident Director

For and on behalf ofDirectorate of Water Supply DevelopmentProject Manager (PPK) Kegiatan Wilayah IISatuan Kerja Pembinaan PamsimasDirectorate General of Human'Setfl^^^r^s, Ministry ofPublic Works ^V\, f/£y ^^.\

METERAITEMPEI, ^8FV vK/^ i

A S^AHKER.4EA84ACF049737308

ENAM EJBU BUHAH

V

-KJ*

DIAH SURYANINGfNIP. 197804252006042001 ^==z

Seen by

Satuan Kerja Pembinftan Pamsimas

NIP. 1 oiiooi

Appendix F : Performance Bank Guarantee

APPENDIX. CSUMMARY OF COST ESTIMATE

( Amended )

COST ESTIMATES IN LOCAL CURRENCY ( IDR )

REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 3

COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)

SUMMARY OF COST ESTIMATE

VARIATION

AMOUNT (IDR)

A REMUNERATION 28.994.250.000 2.455.200.000 31.449.450.000

1 Regional Team 1.872.000.000 - 1.872.000.000

2 Provincial Team 4.794.000.000 - 4.794.000.000

3 District Team 22.328.250.000 2.455.200.000 24.783.450.000

B REIMBURSABLE 22.092.142.000 2.966.884.500 25.059.026.500

1 Duty Travel 982.800.000 112.320.000 1.095.120.000

Management Fee of [1.1.1 + 1.1.2] 98.280.000 11.232.000 109.512.000

2 Mobilization and Demobilization 179.260.000 19.780.000 199.040.000

Management Fee of [2.1] 17.926.000 1.978.000 19.904.000

3 Office Space 2.484.600.000 159.960.000 2.644.560.000

4 Utilities Expenses 744.000.000 102.000.000 846.000.000

5 Office Equipment 804.000.000 64.000.000 868.000.000

6 Vehicle Rental 6.900.000.000 885.000.000 7.785.000.000

7 Communication 852.000.000 66.000.000 918.000.000

Management Fee of [7.1 + 7.2] 85.200.000 6.600.000 91.800.000

8 Training -

8.1 Pelatihan FM Ass. dan Data Entry Operator 77.140.000 6.400.000 83.540.000

8.2 Expert Group Meeting - Central 86.400.000 - 86.400.000

8.3 Expert Group Meeting - Regional 1.116.720.000 64.800.000 1.181.520.000

8.4 OJT Fasilitator 283.500.000 32.400.000 315.900.000

8.5 Pelatihan Penguatan BPSPAM in District 2.231.600.000 255.040.000 2.486.640.000

8.6 Pelatihan Kader AMPL in District 2.231.600.000 255.040.000 2.486.640.000

8.7 Workshop RAD AMPL 1.050.000.000 120.000.000 1.170.000.000

8.8 Workshop Forum/Asosiasi BPSPAM in Province 264.600.000 30.240.000 294.840.000

8.9 Pelatihan Pengelolaan Program Kabupaten (DPMU+TKK+Satker) in Province 606.900.000 69.360.000 676.260.000

8.10 Printing/ Media: 493.500.000 55.920.000 549.420.000

Management Fee of [8.1 + 8.2 + 8.3.1 + 8.3.2 + 8.5 + 8.6 + 8.7 + 8.8 + 8.9] 373.116.000 35.768.000 408.884.000

9 Reporting 129.000.000 - 129.000.000

10 Sanitasi Total Berbasis Masyarakat (STBM) Training - 557.315.000 557.315.000

Management Fee of [10] - 55.731.500 55.731.500

TOTAL COST OF SERVICES ( Exclude VAT ) 51.086.392.000 5.422.084.500 56.508.476.500

Amount Eligible for IBRD Funding & APBN RM 51.086.392.000 4.809.038.000 55.895.430.000

Amount Eligible for IBRD Funding 40.869.113.600 3.847.230.400 44.716.344.000

Amount Eligible for APBN RM 10.217.278.400 961.807.600 11.179.086.000

Amount Eligible for TF Funding - 613.046.500 613.046.500

VAT/PPN : 10% on the APBN portion 1.021.727.840 96.180.760 1.117.908.600

Value Of Contract ( Including VAT 10% on the APBN portion ) 52.108.119.840 5.518.265.260 57.626.385.100

NO DESCRIPTIONORIGINAL CONTRACT AMENDMENT No.1

AMOUNT ( IDR ) AMOUNT ( IDR )

Appendix F : Performance Bank Guarantee

APPENDIX. DREMUNERATION AND REIMBURSABLE COST ESTIMATES

( Amended )

APPENDIX - D

COST ESTIMATE FOR REMUNERATION

REGIONAL OVERSIGHT MANAGEMENT SERVICES (OMS) - 3


Minimum THP [IDR]

NAME MMREMUNERATION

RATE [IDR]NAME

REMUNERATION

RATE [IDR]

THP to be paid to staff,

supported by actual receipt

A REMUNERATION Bid Bid

1 Regional Team 1,872,000,000 1,872,000,000 1.1 Project Manager 1 pers x 36 month Dessi Irdina 36 Ir. Dessi Irdina 11,000,000 1.2 Data Management 1 pers x 36 month Hari Hermawan 36 Hari Hermawan,SS 8,000,000 1.3 LG Specialist 1 pers x 36 month Trijana Andhajani 36 Trijana Andhajani,SH 8,000,000 1.4 Trainer Coordinator 1 pers x 36 month Zulkifli 36 Zulkifli,SE 8,000,000

Supporting Staff :

1.5 Office Manager 1 pers x 36 month Tia Mutiawati 36 Tia Mutiawati,SE 4,500,000

2 Provincial Team 4,794,000,000 4,794,000,000 2.1 Jawa Barat/Bandung

2.1.1 Provincial Coordinator/LG 1 pers x 36 month Wiwiek Sri Widjajati 36 Esfrizal,ST 9,000,000 2.1.2 Financial Management Specialist 1 pers x 36 month Esfrizal 36 Toni Syamsul Bahri, SE 7,500,000 2.1.3 Quality Assurance Specialist 1 pers x 36 month Sony Susanto 36 Tahim Mulyadi,SE 9,000,000

2.2 Banten/Serang; Kalteng/Palangkaraya

2.2.1 Provincial Coordinator/LG 1 pers x 36 month Sersany Wahyudi 36 Putra Adhari.S.Sos 9,000,000 2.2.2 Financial Management Specialist 1 pers x 36 month Toni Syamsul Bahri 36 Sony Susanto,SE 7,500,000 2.2.3 Quality Assurance Specialist 1 pers x 36 month Endra Suhendar 36 Ir. Nurhadi 9,000,000

2.3 Kalbar/Pontianak

2.3.1 Provincial Coordinator/LG 1 pers x 33 month Fathurrahim 33 Freida Nirmala,ST 9,000,000 2.3.2 Financial Management Specialist 1 pers x 33 month Martono 33 Martono,SE 7,500,000 2.3.3 Quality Assurance Specialist 1 pers x 33 month Freida Nirmala 33 Fathurrahim,ST 9,000,000

2.4 Kalsel/Banjarmasin ; Kaltim/Samarinda

2.4.1 Provincial Coordinator/LG 1 pers x 36 month Panca Bagus A 36 Panca Bagus A,ST 9,000,000 2.4.2 Financial Management Specialist 1 pers x 36 month Basir Daud 36 Basir Daud,SE 7,500,000 2.4.3 Quality Assurance Specialist 1 pers x 36 month Zulkipli 36 Zulkipli,ST 9,000,000

3. DISTRICT TEAM 22,328,250,000 22,328,250,000 3.0 District Team - Jawa Barat

3.1 Sukabumi

3.1.1 District Coordinator 1 pers x 33 month Dadang Priatna 33 Joko Yuwono,ST 7,000,000 3.1.2 Financial Management Assistant 1 pers x 33 month Hendi Herdiman 33 Hendi Herdiman,SE 4,500,000

Supporting Staff :

3.1.3 Data Entry Operator/Administrator Officer 1 pers x 33 month Yopi Yanuar 33 Andri Rifai 2,750,000 3.2 Purwakarta

3.2.1 District Coordinator 1 pers x 33 month Tri Novialdi 33 Ir. Indri Agustina Suryandari 7,000,000 3.2.2 Financial Management Assistant 1 pers x 33 month Sari Wayuratnawati 33 Sari Wayuratnawati,SE 4,500,000

Supporting Staff :

3.2.3 Data Entry Operator/Administrator Officer 1 pers x 33 month Dewi Lusiana 33 Dendi Setiawan Suryana 2,750,000 3.3 Cirebon

3.3.1 District Coordinator 1 pers x 33 month Putra Andhari 33 Hadi Siswanto,ST 7,000,000 3.3.2 Financial Management Assistant 1 pers x 33 month Dyah Purwanti 33 Dyah Purwanti,SE 4,500,000

Supporting Staff :

3.3.3 Data Entry Operator/Administrator Officer 1 pers x 33 month Luhur Kuswahyu 33 Deni Iskandar 2,750,000 3.4 Tasikmalaya

3.4.1 District Coordinator 1 pers x 36 month Erna Yuliana 36 Ir. Kuswandi 7,000,000 3.4.2 Financial Management Assistant 1 pers x 36 month M Yani Suryani 36 M Yani Suryani,SE 4,500,000

Supporting Staff :

3.4.3 Data Entry Operator/Administrator Officer 1 pers x 36 month Sandra Utama 36 Iman Firmansyah 2,750,000

ORIGINAL CONTRACT AMENDMENT.No.1

NO

AMOUNT [ IDR ]

POSITION

AMOUNT [ IDR ]

APPENDIX - D




Minimum THP [IDR]

NAME MMREMUNERATION

RATE [IDR]NAME

REMUNERATION

RATE [IDR]




NO

AMOUNT [ IDR ]

POSITION

AMOUNT [ IDR ]

3.5 Garut

3.5.1 District Coordinator 1 pers x 36 month Juita Aryani 36 Dadan Sudrajat,ST 7,000,000 3.5.2 Financial Management Assistant 1 pers x 36 month Kiki Yuda P 36 Kiki Yuda P,SE 4,500,000

Supporting Staff :

3.5.3 Data Entry Operator/Administrator Officer 1 pers x 36 month Riska Miraza 36 Deni Ramdani 2,750,000 3.6 Kuningan

3.6.1 District Coordinator 1 pers x 36 month Ratna Suminar 36 Ratna Suminar,ST 7,000,000 3.6.2 Financial Management Assistant 1 pers x 36 month Krisna Hadianta 36 Cepi Nugraha, SE 4,500,000

Supporting Staff :

3.6.3 Data Entry Operator/Administrator Officer 1 pers x 36 month Yosi Erdiono 36 Gina Agustina 2,750,000 3.7 Subang

3.7.1 District Coordinator 1 pers x 36 month Dadang Sudrajat 36 Ir. Sigid Hardiyanto 7,000,000 3.7.2 Financial Management Assistant 1 pers x 36 month M Hasan Abdilah 36 M Hasan Abdilah,SE 4,500,000

Supporting Staff :

3.7.3 Data Entry Operator/Administrator Officer 1 pers x 36 month Andrian Hartanto 36 Andrian Hartanto 2,750,000 3.8 Sumedang

3.8.1 District Coordinator 1 pers x 36 month Hadi Siswanto 36 Eris Suhendar,ST 7,000,000 3.8.2 Financial Management Assistant 1 pers x 36 month Sandi Arisandi 36 Sandi Arisandi,SE 4,500,000

Supporting Staff :

3.8.3 Data Entry Operator/Administrator Officer 1 pers x 36 month Muchlis 36 Vian Juan Okfiansyah 2,750,000 3.9 Bandung

3.9.1 District Coordinator 1 pers x 33 month M Tahir 33 Fauzi Amrullah,ST 7,000,000 3.9.2 Financial Management Assistant 1 pers x 33 month Dudung Karyanto 33 Dudi Karyanto,SE 4,500,000

Supporting Staff :

3.9.3 Data Entry Operator/Administrator Officer 1 pers x 33 month Adji Faudji Yaman 33 Adji Faudji Yaman 2,750,000 3.10 Bandung Barat

3.10.1 District Coordinator 1 pers x 33 month Tahim Mulyadi 33 Endra Suhendar,ST 7,000,000 3.10.2 Financial Management Assistant 1 pers x 33 month Indra Gunawan 33 Indra Gunawan,SE 4,500,000

Supporting Staff :

3.10.3 Data Entry Operator/Administrator Officer 1 pers x 33 month Taufik Antariksa 33 Serly Fitriana 2,750,000 3.11 Bekasi

3.11.1 District Coordinator Saefudin, ST 7,000,000 3.11.2 Financial Management Assistant Endriyani Soraya, SE 4,500,000

Supporting Staff :

3.11.3 Data Entry Operator/Administrator Officer Tia Astriani 2,750,000

4. District Team - Banten, Kalimantan Tengah

4.1 Padeglang

4.1.1 District Coordinator 1 pers x 33 month Mirwan Rahmadi Y 33 Hendra Safitri,ST 7,000,000 4.1.2 Financial Management Assistant 1 pers x 33 month Nila Asmawati 33 Ana Yuliana,SE 4,500,000

Supporting Staff :

4.1.3 Data Entry Operator/Administrator Officer 1 pers x 33 month Reza Maulana 33 Rodin 2,750,000 4.2 Serang

4.2.1 District Coordinator 1 pers x 36 month Suprapto 36 Suprapto,ST 7,000,000 4.2.2 Financial Management Assistant 1 pers x 36 month Ana Yuliana 36 Nila Asmawati,SE 4,500,000

Supporting Staff :

4.2.3 Data Entry Operator/Administrator Officer 1 pers x 36 month Nikmatulloh 36 Nikmatullah 2,750,000 4.3 Lebak

4.3.1 District Coordinator 1 pers x 36 month Ratnawati Zaleha 36 Ratnawati Zaleha,ST 7,000,000 4.3.2 Financial Management Assistant 1 pers x 36 month M Ridwan 36 M Ridwan,SE 4,500,000

Supporting Staff :

4.3.3 Data Entry Operator/Administrator Officer 1 pers x 36 month M. Alfairi 36 Rahmatul Aliyah 2,750,000

APPENDIX - D




Minimum THP [IDR]

NAME MMREMUNERATION

RATE [IDR]NAME

REMUNERATION

RATE [IDR]




NO

AMOUNT [ IDR ]

POSITION

AMOUNT [ IDR ]

4.4 Kapuas

4.4.1 District Coordinator 1 pers x 33 month Raden Yusuf 33 Raden Yusuf ,ST 7,000,000 4.4.2 Financial Management Assistant 1 pers x 33 month Achmad Moelyono 33 Maskuri,SE 4,500,000

Supporting Staff :

4.4.3 Data Entry Operator/Administrator Officer 1 pers x 33 month Anggun Heriyawan 33 Tito 2,750,000 4.5 Seruyan

4.5.1 District Coordinator 1 pers x 33 month Arif Mulyadi 33 Fahrul Norabadi,ST 7,000,000 4.5.2 Financial Management Assistant 1 pers x 33 month M Isman Berlis 33 Tri Darmawati,SE 4,500,000

Supporting Staff :

4.5.3 Data Entry Operator/Administrator Officer 1 pers x 33 month Agung Lukito 33 Agung Lukito 2,750,000 4.6 Waringin Barat

4.6.1 District Coordinator Muhamad Nursyamsu,ST 7,000,000 4.6.2 Financial Management Assistant M. Isman Berfis,SE 4,500,000

Supporting Staff :

4.6.3 Data Entry Operator/Administrator Officer Maprohimsyah 2,750,000

5. District Team - South Kalimantan & East Kalimantan

5.1 South Kalimantan - Tanah Bumbu

5.1.1 District Coordinator 1 pers x 36 month Muksin 36 Arif Mulyadi,ST 7,000,000 5.1.2 Financial Management Assistant 1 pers x 36 month Trino Kusumarini 36 Trino Kusumarini,SE 4,500,000

Supporting Staff :

5.1.3 Data Entry Operator/Administrator Officer 1 pers x 36 month Irma Taufiyanni 36 Rizki Nanda Saputra 2,750,000 5.2 South Kalimantan - Kotabaru

5.2.1 District Coordinator 1 pers x 36 month Wahyu Mulyawan 36 Agus Supriyanto,ST 7,000,000 5.2.2 Financial Management Assistant 1 pers x 36 month Rindawati 36 Rindawati,SE 4,500,000

Supporting Staff :

5.2.3 Data Entry Operator/Administrator Officer 1 pers x 36 month Agus Muclis 36 Andi Adnan, Skom 2,750,000 5.3 South Kalimantan - Barito Kuala

5.3.1 District Coordinator 1 pers x 36 month Noor Aida 36 Noor Aida,ST 7,000,000 5.3.2 Financial Management Assistant 1 pers x 36 month Roliansyah 36 Roliansyah,SE 4,500,000

Supporting Staff :

5.3.3 Data Entry Operator/Administrator Officer 1 pers x 36 month Ina Rahmawati 36 Irma Taufiyanni, Skom 2,750,000 5.4 South Kalimantan - Tabalong

5.4.1 District Coordinator 1 pers x 33 month Zainor Rakhman 33 Zainor Rakhman,ST 7,000,000 5.4.2 Financial Management Assistant 1 pers x 33 month Henni Rosana 33 Tamrin, SE 4,500,000

Supporting Staff :

5.4.3 Data Entry Operator/Administrator Officer 1 pers x 33 month Basri 33 Basri, Skom 2,750,000 5.5 South Kalimantan - Tanah Laut

5.5.1 District Coordinator 1 pers x 36 month Rini Kustiawati 36 Nurminda Widiasari,ST 7,000,000 5.5.2 Financial Management Assistant 1 pers x 36 month Noor Hanasari 36 Noor Hanasari,SE 4,500,000

Supporting Staff :

5.5.3 Data Entry Operator/Administrator Officer 1 pers x 36 month Alfian Rifani 36 Alfian Rifani, Skom 2,750,000 5.6 South Kalimantan - Banjar

5.6.1 District Coordinator 1 pers x 36 month Rosita Agusari 36 Herlina,ST 7,000,000 5.6.2 Financial Management Assistant 1 pers x 36 month Maida Mayangsary 36 Maida Mayangsary,SE 4,500,000

Supporting Staff :

5.6.3 Data Entry Operator/Administrator Officer 1 pers x 36 month Nadia Kusuma A 36 Ina Rahmawati, Skom 2,750,000 5.7 South Kalimantan - Tapin

5.7.1 District Coordinator 1 pers x 33 month M Ali Riza 33 M Ali Riza,ST 7,000,000 5.7.2 Financial Management Assistant 1 pers x 33 month Ahmad Fariada 33 Ahmad Fariada,SE 4,500,000

Supporting Staff :

5.7.3 Data Entry Operator/Administrator Officer 1 pers x 33 month Neneng Nirmalawati 33 Yusuf Indrakertajaya, Skom 2,750,000

APPENDIX - D




Minimum THP [IDR]

NAME MMREMUNERATION

RATE [IDR]NAME

REMUNERATION

RATE [IDR]




NO

AMOUNT [ IDR ]

POSITION

AMOUNT [ IDR ]

5.8 South Kalimantan - Hulu Sungai Utara

5.8.1 District Coordinator 1 pers x 36 month Muhamad Zakkir 36 Muhamad Zakkir,ST 7,000,000 5.8.2 Financial Management Assistant 1 pers x 36 month Agus Setiawan 36 Agus Setiawan,SE 4,500,000

Supporting Staff :

5.8.3 Data Entry Operator/Administrator Officer 1 pers x 36 month Nurul Wardani 36 Nurul Wardani, Skom 2,750,000 5.9 South Kalimantan - Hulu Sungai Selatan

5.9.1 District Coordinator 1 pers x 36 month Herri Agustiyanto 36 Herri Agustiyanto,ST 7,000,000 5.9.2 Financial Management Assistant 1 pers x 36 month Dwi Ardi W. 36 Dwi Ardi W, SE 4,500,000

Supporting Staff :

5.9.3 Data Entry Operator/Administrator Officer 1 pers x 36 month Muhammad Maulana 36 Muhammad Maulana, Skom 2,750,000 5.10 South Kalimantan - Balangan

5.10.1 District Coordinator 1 pers x 36 month M Rusdi Effendi 36 M Rusdi Effendi,ST 7,000,000 5.10.2 Financial Management Assistant 1 pers x 36 month Sidomo 36 Sidomo,SE 4,500,000

Supporting Staff :

5.10.3 Data Entry Operator/Administrator Officer 1 pers x 36 month Rilis Rahmatnoor 36 Haris Fadilah, Skom 2,750,000 5.11 East Kalimantan - Kutai Barat

5.11.1 District Coordinator 1 pers x 33 month Herlina 33 Abdi Jasa,ST 7,000,000 5.11.2 Financial Management Assistant 1 pers x 33 month Murliansyah U 33 Murliansyah U,SE 4,500,000

Supporting Staff :

5.11.3 Data Entry Operator/Administrator Officer 1 pers x 33 month Syahruddin 33 Syahruddin, Skom 2,750,000

6 District Team - West Kalimantan

6.1 West Kalimantan - Sintang

6.1.1 District Coordinator 1 pers x 33 month Seno Budi Hartono 33 Taryono,ST 7,000,000 6.1.2 Financial Management Assistant 1 pers x 33 month Posman Saragih 33 Sugino,SE 4,500,000

Supporting Staff :

6.1.3 Data Entry Operator/Administrator Officer 1 pers x 33 month Muh. Fitrohayana 33 Sigit Prihasti Widyanto, Skom 2,750,000 6.2 West Kalimantan - Landak

6.2.1 District Coordinator 1 pers x 33 month Gusti Dedi M 33 Gusti Dedi Mulyadi,ST 7,000,000 6.2.2 Financial Management Assistant 1 pers x 33 month Jimmi 33 Mira Julianti,SE 4,500,000

Supporting Staff :

6.2.3 Data Entry Operator/Administrator Officer 1 pers x 33 month Jimmi Hendri 33 Ferry Kurniawan, ST 2,750,000 6.3 West Kalimantan - Melawi

6.3.1 District Coordinator 1 pers x 33 month Saseno Sasmita 33 Sutarsih,ST 7,000,000 6.3.2 Financial Management Assistant 1 pers x 33 month Endriyani Soraya 33 Fathan Farhan,SE 4,500,000

Supporting Staff :

6.3.3 Data Entry Operator/Administrator Officer 1 pers x 33 month Anto Sukandi 33 Nuraini Rahma, 2,750,000 6.4 West Kalimantan - Sanggau

6.4.1 District Coordinator 1 pers x 33 month Muhammad Ihwan 33 Tetra Deviner,ST 7,000,000 6.4.2 Financial Management Assistant 1 pers x 33 month Tri Darmawati 33 M. Fatris Babara,SE 4,500,000

Supporting Staff :

6.4.3 Data Entry Operator/Administrator Officer 1 pers x 33 month Koko Setiawan B 33 Rizki Kurniati 2,750,000 6.5 West Kalimantan - Ketapang

6.5.1 District Coordinator 1 pers x 33 month Zain Rahman 33 Eko Bari Hartono,ST 7,000,000 6.5.2 Financial Management Assistant 1 pers x 33 month Sugiyono 33 Sofiansyah,SE 4,500,000

Supporting Staff :

6.5.3 Data Entry Operator/Administrator Officer 1 pers x 33 month Rini Astuti 33 Rini Utami 2,750,000

APPENDIX - D




Minimum THP [IDR]

NAME MMREMUNERATION

RATE [IDR]NAME

REMUNERATION

RATE [IDR]




NO

AMOUNT [ IDR ]

POSITION

AMOUNT [ IDR ]

6.6 West Kalimantan - Bengkayang

6.6.1 District Coordinator 1 pers x 33 month Ahtiar 33 Meizeren Zain,ST 7,000,000 6.6.2 Financial Management Assistant 1 pers x 33 month Toto Haryadi 33 Romansius,SE 4,500,000

Supporting Staff :

6.6.3 Data Entry Operator/Administrator Officer 1 pers x 33 month Destaria 33 Destaria Wiwit Kusmanto,Skom 2,750,000 6.7 West Kalimantan - Kayong Utara

6.7.1 District Coordinator 1 pers x 33 month Pitoyo Tri M 33 Edy Rubianto,ST 7,000,000 6.7.2 Financial Management Assistant 1 pers x 33 month Junaedi 33 Ahmad Moelyono,SE 4,500,000

Supporting Staff :

6.7.3 Data Entry Operator/Administrator Officer 1 pers x 33 month Sigit Purwanto 33 Darmadi, SKom 2,750,000 6.8 West Kalimantan - Pontianak

6.8.1 District Coordinator 1 pers x 33 month Mulyana 33 Muhammad Rodi,ST 7,000,000 6.8.2 Financial Management Assistant 1 pers x 33 month Effendi 33 Posman Saragih,SE 4,500,000

Supporting Staff :

6.8.3 Data Entry Operator/Administrator Officer 1 pers x 33 month Hendrik Mulyono 33 M Rudiyansyah 2,750,000 6.9 West Kalimantan - Sambas

6.9.1 District Coordinator 1 pers x 33 month I Nyoman Budiyasa 33 Seno Budi Hartono,ST 7,000,000 6.9.2 Financial Management Assistant 1 pers x 33 month Cicih 33 Novian Sufriani, SE 4,500,000

Supporting Staff :

6.9.3 Data Entry Operator/Administrator Officer 1 pers x 33 month Ngajar Ridho 33 Fitri Wulandari 2,750,000 6.10 West Kalimantan - Sekadau

6.10.1 District Coordinator Saseso Sasmita,ST 7,000,000 6.10.2 Financial Management Assistant Hamid,SE 4,500,000

Supporting Staff :

6.10.3 Data Entry Operator/Administrator Officer Eko Yakop 2,750,000 6.11 West Kalimantan - Kubu Raya

6.11.1 District Coordinator Kustaman,ST 7,000,000 6.11.2 Financial Management Assistant Tesia Halim, SE 4,500,000

Supporting Staff :

6.11.3 Data Entry Operator/Administrator Officer Rita Andriyanti 2,750,000

TOTAL REMUNERATION 4203 28,994,250,000 28,994,250,000

APPENDIX - D

COST ESTIMATE FOR REIMBURSABLE COST


VOLUME UNIT RATE [

IDR ] AMOUNT [ IDR ] VOLUME

UNIT RATE [

IDR ] AMOUNT [ IDR ]

B REIMBURSABLE COST

1 DUTY TRAVEL 982,800,000 982,800,000 -

1.1 Spot Checking

1.1.1 Provincial Team : Province to Distric to Village

Banten - Central Kalimantan

Inland Transport 3 person 72 200,000 14,400,000 3 person 40 Village 10% 3 years 2 time 72 200,000 14,400,000 - ceiling rate

Accomodation 3 person 144 200,000 28,800,000 3 person 40 Village 10% 3 years 2 time 2 day 144 200,000 28,800,000 - ceiling rate

OSA ( fixed ) 3 person 216 200,000 43,200,000 3 person 40 Village 10% 3 years 2 time 3 day 216 200,000 43,200,000 - ceiling rate

- -

West Java - -




- -

West Kalimantan - -




- -

South Kalimantan & East Kalimantan - -




- -

1.1.2 District Team : District to Village - -

District Coordinator Banten 3 district 360 50,000 18,000,000 3 district 24 Village 50% 3 years 10 time 360 50,000 18,000,000 - ceiling rate

District Coordinator West Java 10 district 1,200 50,000 60,000,000 10 district 80 Village 50% 3 years 10 time 1,200 50,000 60,000,000 - ceiling rate

District Coordinator West Kalimantan 9 district 1,080 50,000 54,000,000 9 district 72 Village 50% 3 years 10 time 1,080 50,000 54,000,000 - ceiling rate

District Coordinator Central Kalimantan 2 district 240 50,000 12,000,000 2 district 16 Village 50% 3 years 10 time 240 50,000 12,000,000 - ceiling rate

District Coordinator South Kalimantan 10 district 1,200 50,000 60,000,000 10 district 80 Village 50% 3 years 10 time 1,200 50,000 60,000,000 - ceiling rate

District Coordinator East Kalimantan 1 district 120 50,000 6,000,000 1 district 8 Village 50% 3 years 10 time 120 50,000 6,000,000 - ceiling rate

- -

Financial Management Ass Banten 3 district 288 50,000 14,400,000 3 district 24 Village 50% 3 years 8 time 288 50,000 14,400,000 - ceiling rate

Financial Management Ass West Java 10 district 960 50,000 48,000,000 10 district 80 Village 50% 3 years 8 time 960 50,000 48,000,000 - ceiling rate

Financial Management Ass West Kalimantan 9 district 864 50,000 43,200,000 9 district 72 Village 50% 3 years 8 time 864 50,000 43,200,000 - ceiling rate

Financial Management Ass Central Kalimantan 2 district 192 50,000 9,600,000 2 district 16 Village 50% 3 years 8 time 192 50,000 9,600,000 - ceiling rate

Financial Management Ass South Kalimantan 10 district 960 50,000 48,000,000 10 district 80 Village 50% 3 years 8 time 960 50,000 48,000,000 - ceiling rate

Financial Management Ass East Kalimantan 1 district 96 50,000 4,800,000 1 district 8 Village 50% 3 years 8 time 96 50,000 4,800,000 - ceiling rate- -

2 MOBILIZATION AND DEMOBILIZATION 179,260,000 - 179,260,000 - - -

2.1 Regional Team : Jakarta to Province to Jakarta - -

1 Project Manager Jkt - Bdg - Jkt 1 person 1 300,000 300,000 1 person 1 r-trip 1 300,000 300,000 - ceiling rate

2 Data management Jkt - Bdg - Jkt 1 person 1 300,000 300,000 1 person 1 r-trip 1 300,000 300,000 - ceiling rate

3 LG Specialist Jkt - Bdg - Jkt 1 person 1 300,000 300,000 1 person 1 r-trip 1 300,000 300,000 - ceiling rate

4 Trainer Coordinator Jkt - Bdg - Jkt 1 person 1 300,000 300,000 1 person 1 r-trip 1 300,000 300,000 - ceiling rate

5 Local Transport Jkt - Bdg - Jkt 1 person 4 200,000 800,000 1 person 1 r-trip 4 200,000 800,000 - ceiling rate- -

NO DESCRIPTION REMARK

INITIAL CONTRACT AMENDMENT No.1

VARIATION

APPENDIX - D



VOLUME UNIT RATE [


UNIT RATE [


B REIMBURSABLE COST



VARIATION

2.2 Provincial Team : Jakarta to Province to Jakarta - -

1 Provincial Coordinator Jkt - Bdg - Jkt 1 person 1 300,000 300,000 1 person 1 r-trip 1 300,000 300,000 - ceiling rate

Provincial Coordinator Jkt - Pontianak - Jkt 1 person 1 2,600,000 2,600,000 1 person 1 r-trip 1 2,600,000 2,600,000 - ceiling rate

Provincial Coordinator Jkt - Serang - Jkt 1 person 1 300,000 300,000 1 person 1 r-trip 1 300,000 300,000 - ceiling rate

Provincial Coordinator Jkt - Bmasin - Jkt 1 person 1 2,800,000 2,800,000 1 person 1 r-trip 1 2,800,000 2,800,000 - ceiling rate

- - - - - -

2 Financial Management Specialist Jkt - Bdg - Jkt 1 person 1 300,000 300,000 1 person 1 r-trip 1 300,000 300,000 - ceiling rate

Financial Management Specialist Jkt - Pontianak - Jkt 1 person 1 2,600,000 2,600,000 1 person 1 r-trip 1 2,600,000 2,600,000 - ceiling rate

Financial Management Specialist Jkt - Serang - Jkt 1 person 1 300,000 300,000 1 person 1 r-trip 1 300,000 300,000 - ceiling rate

Financial Management Specialist Jkt - Bmasin - Jkt 1 person 1 2,800,000 2,800,000 1 person 1 r-trip 1 2,800,000 2,800,000 - ceiling rate

- - - - - -

3 Quality Assurance Specialist Jkt - Bdg - Jkt 1 person 1 300,000 300,000 1 person 1 r-trip 1 300,000 300,000 - ceiling rate

Quality Assurance Specialist Jkt - Pontianak - Jkt 1 person 1 2,600,000 2,600,000 1 person 1 r-trip 1 2,600,000 2,600,000 - ceiling rate

Quality Assurance Specialist Jkt - Serang - Jkt 1 person 1 300,000 300,000 1 person 1 r-trip 1 300,000 300,000 - ceiling rate

Quality Assurance Specialist Jkt - Bmasin - Jkt 1 person 1 2,800,000 2,800,000 1 person 1 r-trip 1 2,800,000 2,800,000 - ceiling rate

- - - - - -

4 Local Transport 12 person 12 200,000 2,400,000 12 person 1 r-trip 12 200,000 2,400,000 - ceiling rate

- - - - - -

2.3 District Team : Jakarta to Province to Jakarta - - - - - -

2.3.1 District Coordinator Jkt - Serang - Jkt 3 person 3 300,000 900,000 3 person 1 r-trip 3 300,000 900,000 - ceiling rate

District Coordinator Jkt - Bdg - Jkt 10 person 10 300,000 3,000,000 10 person 1 r-trip 10 300,000 3,000,000 - ceiling rate

District Coordinator Jkt - Pontianak - Jkt 9 person 9 2,600,000 23,400,000 9 person 1 r-trip 9 2,600,000 23,400,000 - ceiling rate

District Coordinator Jkt - Praya - Jkt 2 person 2 2,790,000 5,580,000 2 person 1 r-trip 2 2,790,000 5,580,000 - ceiling rate

District Coordinator Jkt - Bmasin - Jkt 10 person 10 2,800,000 28,000,000 10 person 1 r-trip 10 2,800,000 28,000,000 - ceiling rate

District Coordinator Jkt - Smrd - Jkt 1 person 1 3,550,000 3,550,000 1 person 1 r-trip 1 3,550,000 3,550,000 - ceiling rate

- - - - - -

2.3.2 Financial Management Assistant Jkt - Serang - Jkt 3 person 3 300,000 900,000 3 person 1 r-trip 3 300,000 900,000 - ceiling rate

Financial Management Assistant Jkt - Bdg - Jkt 10 person 10 300,000 3,000,000 10 person 1 r-trip 10 300,000 3,000,000 - ceiling rate

Financial Management Assistant Jkt - Pontianak - Jkt 9 person 9 2,600,000 23,400,000 9 person 1 r-trip 9 2,600,000 23,400,000 - ceiling rate

Financial Management Assistant Jkt - Praya - Jkt 2 person 2 2,790,000 5,580,000 2 person 1 r-trip 2 2,790,000 5,580,000 - ceiling rate

Financial Management Assistant Jkt - Bmasin - Jkt 10 person 10 2,800,000 28,000,000 10 person 1 r-trip 10 2,800,000 28,000,000 - ceiling rate

Financial Management Assistant Jkt - Smrd - Jkt 1 person 1 3,550,000 3,550,000 1 person 1 r-trip 1 3,550,000 3,550,000 - ceiling rate

- - - - - -

2.3.3 Local Transport ( Province to District ) 70 person 70 400,000 28,000,000 70 person 1 r-trip 70 400,000 28,000,000 - ceiling rate

- -

3 OFFICE SPACE ( Rental ) 2,484,600,000 - 2,484,600,000 -

3.1 Regional Team & Provincial Team - - - -

3.2 District Team - -

3.2.1 District Team in Banten 3 Office 3 person 6,264 20,000 125,280,000 3 Office 3 person 6 M2 + 40 M2 58 M2 34 month 5,916 20,000 118,320,000 (6,960,000) bid, fixed rate

District Team in West Java 10 Office 3 person 20,880 20,000 417,600,000 10 Office 3 person 6 M2 + 40 M2 58 M2 34 month 19,720 20,000 394,400,000 (23,200,000) bid, fixed rate

1 Office 3 person 6 M2 + 40 M2 58 M2 13 month 754 20,000 15,080,000 15,080,000 bid, fixed rate

District Team in West Kalimantan 9 Office 3 person 18,792 20,000 375,840,000 9 Office 3 person 6 M2 + 40 M2 58 M2 36 month 18,792 20,000 375,840,000 - bid, fixed rate

2 Office 3 person 6 M2 + 40 M2 58 M2 11 month 1,276 20,000 25,520,000 25,520,000 bid, fixed rate

District Team in Central Kalimantan 2 Office 3 person 3,828 20,000 76,560,000 2 Office 3 person 6 M2 + 40 M2 58 M2 33 month 3,828 20,000 76,560,000 - bid, fixed rate

1 Office 3 person 6 M2 + 40 M2 58 M2 11 month 638 20,000 12,760,000 12,760,000 bid, fixed rate

District Team in South Kalimantan 10 Office 3 person 20,880 20,000 417,600,000 10 Office 3 person 6 M2 + 40 M2 58 M2 34 month 19,720 20,000 394,400,000 (23,200,000) bid, fixed rate

District Team in East Kalimantan 1 Office 3 person 1,914 20,000 38,280,000 1 Office 3 person 6 M2 + 40 M2 58 M2 33 month 1,914 20,000 38,280,000 - bid, fixed rate

Office Running Cost : Old District 15 Office 36 month 540 500,000 270,000,000 15 Office 33 month 495 500,000 247,500,000 (22,500,000) bid, fixed rate

Office Running Cost : New District 20 Office 33 month 660 500,000 330,000,000 20 Office 33 month 660 500,000 330,000,000 - bid, fixed rate

1 Office 12 month 12 500,000 6,000,000 6,000,000 bid, fixed rate

3 Office 11 month 33 500,000 16,500,000 16,500,000 bid, fixed rate

- -

APPENDIX - D



VOLUME UNIT RATE [


UNIT RATE [


B REIMBURSABLE COST



VARIATION

4 UTILITIES EXPENSES 744,000,000 - 744,000,000 -

-

5 OFFICE EQUIPMENT 804,000,000 - 804,000,000 -

1 Notebook Computer ( Regional + Provincial+District ) Purchase 51 7,500,000 382,500,000 Purchase 51 pers 1 unit 51 7,500,000 382,500,000 - bid, fixed rate

2 Portable Computer for supporting Regional Purchase 2 6,500,000 13,000,000 Purchase 2 pers 1 unit 2 6,500,000 13,000,000 - bid, fixed rate

3 Portable Computer and Printer for supporting District Purchase 35 8,500,000 297,500,000 Purchase 35 pers 1 unit 35 8,500,000 297,500,000 - bid, fixed rate

4 Printer Laserjet Purchase 4 3,500,000 14,000,000 Purchase 4 Office 1 unit 4 3,500,000 14,000,000 - bid, fixed rate

5 Printer Colour A3 Purchase 4 4,000,000 16,000,000 Purchase 4 Office 1 unit 4 4,000,000 16,000,000 - bid, fixed rate

6 Scanner Purchase 4 4,000,000 16,000,000 Purchase 4 Office 1 unit 4 4,000,000 16,000,000 - bid, fixed rate

7 Facsimile Purchase 4 2,500,000 10,000,000 Purchase 4 Office 1 unit 4 2,500,000 10,000,000 - bid, fixed rate

8 Digital Camera Purchase 4 3,500,000 14,000,000 Purchase 4 Office 1 unit 4 3,500,000 14,000,000 - bid, fixed rate

9 GSM Modem + SIM Card Purchase 4 750,000 3,000,000 Purchase 4 Office 1 unit 4 750,000 3,000,000 - bid, fixed rate

10 Roter LAN Peripheral Purchase 4 1,500,000 6,000,000 Purchase 4 Office 1 unit 4 1,500,000 6,000,000 - bid, fixed rate

11 GPS Purchase 8 4,000,000 32,000,000 Purchase 4 Office 2 unit 8 4,000,000 32,000,000 - bid, fixed rate

- -

6 VEHICLE RENTAL 6,900,000,000 - 6,900,000,000 -

-

7 COMMUNICATION 852,000,000 - 852,000,000 -

Regional and Province - -

Telephone and Postage 144 750,000 108,000,000 4 Office 1 line 36 month 144 750,000 108,000,000 - ceiling rate

Internet Connection for Office 144 1,000,000 144,000,000 4 Office 1 line 36 month 144 1,000,000 144,000,000 - ceiling rate

District - -

Internet Connection for Office Old District 540 500,000 270,000,000 Old District 15 Office 1 line 33 month 495 500,000 247,500,000 (22,500,000) ceiling rate

New District 660 500,000 330,000,000 New District 20 Office 1 line 33 month 660 500,000 330,000,000 - ceiling rate

New District 1 Office 1 unit 12 month 12 500,000 6,000,000 6,000,000 ceiling rate

New District 3 Office 1 unit 11 month 33 500,000 16,500,000 16,500,000 ceiling rate

- -

8 TRAINING - -

8.1 Pelatihan FM Ass. dan Data Entry Operator 77,140,000 - 77,140,000 -

8.1.1 Peserta - -

a Fullboard package 210 200,000 42,000,000 35 district 2 person 3 days 210 200,000 42,000,000 - bid, fixed rate

b Local Transport 70 200,000 14,000,000 35 district 2 person 1 time 70 200,000 14,000,000 - ceiling rate

8.1.2 Pelatih - -

a Financial Management Spec. serang - palangkaraya 1 2,790,000 2,790,000 1 person 1 r-trip 1 2,790,000 2,790,000 - ceiling rate

b Financial Management Spec. banjarmasin - samarinda 1 6,350,000 6,350,000 1 person 1 r-trip 1 6,350,000 6,350,000 - ceiling rate

c Local Transport 2 200,000 400,000 2 trip 2 200,000 400,000 - ceiling rate

d Accomodation 6 500,000 3,000,000 2 person 3 days 6 500,000 3,000,000 - bid, fixed rate

e OSA (Fixed) 8 200,000 1,600,000 2 trip 4 days 8 200,000 1,600,000 - ceiling rate

8.1.3 Training Material + Kit 70 100,000 7,000,000 35 district 2 person 1 package 70 100,000 7,000,000 - ceiling rate

- -

APPENDIX - D



VOLUME UNIT RATE [


UNIT RATE [


B REIMBURSABLE COST



VARIATION

8.2 Expert Group Meeting - Central 86,400,000 - 86,400,000 -

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

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

3 Inland Transport - Regional and Provincial Team covered by CMAC - -

4 OSA (Fixed) - Regional Team 72 300,000 21,600,000 1 reg 4 person 3 days 6 time 72 300,000 21,600,000 - ceiling rate

5 OSA (Fixed) - Provincial Team 216 300,000 64,800,000 4 Prov 3 person 3 days 6 time 216 300,000 64,800,000 - ceiling rate

- -

8.3 Expert Group Meeting - Regional 1,116,720,000 3 years 2 time 35 district 3 person 2 days - 1,116,720,000 -

Fullboard package for district team 1,260 200,000 252,000,000 3 years 2 time 6 Prov 3 person 2 days 1,260 200,000 252,000,000 - bid, fixed rate

Fullboard package for provincial team 216 200,000 43,200,000 3 years 2 time 1 region 4 person 2 days 216 200,000 43,200,000 - bid, fixed rate

Fullboard package for regional team 48 200,000 9,600,000 48 200,000 9,600,000 - bid, fixed rate

- -

8.3.1 Air Transport [Economy Class] 457,320,000 - 457,320,000 -

Regional Team/ Bandung bandung - pontianak 24 3,060,000 73,440,000 4 person 3 years 2 time 24 3,060,000 73,440,000 - ceiling rate

Regional Team/ Bandung bandung - palangkaraya 24 2,790,000 66,960,000 4 person 3 years 2 time 24 2,790,000 66,960,000 - ceiling rate

Regional Team/ Bandung bandung - banjarmasin 24 2,800,000 67,200,000 4 person 3 years 2 time 24 2,800,000 67,200,000 - ceiling rate

Regional Team/ Bandung bandung - samarinda 24 3,550,000 85,200,000 4 person 3 years 2 time 24 3,550,000 85,200,000 - ceiling rate

Provincial Team/ Palangkaraya serang - palangkaraya 18 2,790,000 50,220,000 3 person 3 years 2 time 18 2,790,000 50,220,000 - ceiling rate

Provincial Team/ Samarinda banjarmasin - samarinda 18 6,350,000 114,300,000 3 person 3 years 2 time 18 6,350,000 114,300,000 - ceiling rate

Management Fee 10% of 457,320,000 45,732,000 - 45,732,000 - Bid

- -

8.3.2 Inland Transport (district to province) 126,000,000 - 126,000,000 -

District Team/ Serang 54 200,000 10,800,000 9 person 3 years 2 time 54 200,000 10,800,000 - ceiling rate

District Team/ Bandung 180 200,000 36,000,000 30 person 3 years 2 time 180 200,000 36,000,000 - ceiling rate

District Team/ Pontianak 162 200,000 32,400,000 27 person 3 years 2 time 162 200,000 32,400,000 - ceiling rate

District Team/ Palangkaraya 36 200,000 7,200,000 6 person 3 years 2 time 36 200,000 7,200,000 - ceiling rate

District Team/ Banjarmasin 180 200,000 36,000,000 30 person 3 years 2 time 180 200,000 36,000,000 - ceiling rate

District Team/ Samarinda 18 200,000 3,600,000 3 person 3 years 2 time 18 200,000 3,600,000 - ceiling rate

- -

8.3.3 OSA (fixed) 2,286 100,000 228,600,000 762 trip 3 days 2,286 100,000 228,600,000 - ceiling rate- -

8.4 OJT Fasilitator 283,500,000 - 283,500,000 -

Training Material + Kit 3,780 50,000 189,000,000 3 years 6 time 35 district 6 person 1 day 3,780 50,000 189,000,000 - bid, fixed rate

Meals, Snack 3,780 25,000 94,500,000 3 years 6 time 35 district 6 person 1 day 3,780 25,000 94,500,000 - bid, fixed rate

- -

8.5 Pelatihan Penguatan BPSPAM in District 2,231,600,000 - 2,231,600,000 -

Paket Fullboard Participant 7,000 200,000 1,400,000,000 2 time 35 district 25 person 4 days 7,000 200,000 1,400,000,000 - bid, fixed rate

Paket Fullday for DPMU + TKK 560 200,000 112,000,000 2 time 35 district 2 person 4 days 560 200,000 112,000,000 - bid, fixed rate

Uang Saku Participant 7,000 50,000 350,000,000 2 time 35 district 25 person 4 days 7,000 50,000 350,000,000 - ceiling rate

Uang Transport Participant 1,750 100,000 175,000,000 2 time 35 district 25 person 1,750 100,000 175,000,000 - ceiling rate

Spanduk 140 140,000 19,600,000 2 time 35 district 2 unit 140 140,000 19,600,000 - ceiling rate

Training Material + Kit 1,750 100,000 175,000,000 2 time 35 district 25 person 1,750 100,000 175,000,000 - ceiling rate- -

8.6 Pelatihan Kader AMPL in District 2,231,600,000 - 2,231,600,000 -

Paket Fullboard Participant 7,000 200,000 1,400,000,000 2 time 35 district 25 person 4 days 7,000 200,000 1,400,000,000 - bid, fixed rate

Paket Fullday for DPMU + TKK 560 200,000 112,000,000 2 time 35 district 2 person 4 days 560 200,000 112,000,000 - bid, fixed rate

Uang Saku Participant 7,000 50,000 350,000,000 2 time 35 district 25 person 4 days 7,000 50,000 350,000,000 - ceiling rate

Uang Transport Participant 1,750 100,000 175,000,000 2 time 35 district 25 person 1,750 100,000 175,000,000 - ceiling rate


Training Material + Kit 1,750 100,000 175,000,000 2 time 35 district 25 person 1,750 100,000 175,000,000 - ceiling rate

- -

APPENDIX - D



VOLUME UNIT RATE [


UNIT RATE [


B REIMBURSABLE COST



VARIATION

8.7 Workshop RAD AMPL 50 person 210 5,000,000 1,050,000,000 50 person 2 time 35 district 3 years 210 5,000,000 1,050,000,000 - ceiling rate

- -

8.8 Workshop Forum/Asosiasi BPSPAM in Province 264,600,000 - 264,600,000 -

Paket Fullboard Participant + DPMU + TKK 700 200,000 140,000,000 2 time 35 district 5 person 2 days 700 200,000 140,000,000 - bid, fixed rate

Uang Transport Participant 350 200,000 70,000,000 2 time 35 district 5 person 350 200,000 70,000,000 - ceiling rate

Training Material + Kit 350 100,000 35,000,000 2 time 35 district 5 person 350 100,000 35,000,000 - ceiling rate


- -

8.9 Pelatihan Pengelola Program Kabupaten (DPMU+TKK+Satker) in Province 606,900,000 - 606,900,000 -

Paket Fullboard Participant 2,100 200,000 420,000,000 3 time 35 district 5 person 4 days 2,100 200,000 420,000,000 - bid, fixed rate

Uang Transport Participant 525 200,000 105,000,000 3 time 35 district 5 person 525 200,000 105,000,000 - ceiling rate

Training Material + Kit 525 100,000 52,500,000 3 time 35 district 5 person 525 100,000 52,500,000 - ceiling rate


- -

8.10 Printing/ Media: Village 493,500,000 - 493,500,000 -

Spanduk 2 theme 280 1,120 140,000 156,800,000 Village district province 1,120 140,000 156,800,000 - bid, fixed rate

Poster 10 theme 280 32,100 6,000 192,600,000 2 theme 280 2 32,100 6,000 192,600,000 - bid, fixed rate

Leaflet 4 theme 280 57,640 2,500 144,100,000 10 theme 280 5 35 5 6 5 2 57,640 2,500 144,100,000 - bid, fixed rate

4 theme 280 25 35 5 6 5 2 - -

- -

9 REPORTING 129,000,000 - 129,000,000 -

Inception Report 25 150,000 3,750,000 1 time 25 copies 25 150,000 3,750,000 - bid, fixed rate

Monthly Report 540 75,000 40,500,000 9 time 3 years 20 copies 540 75,000 40,500,000 - bid, fixed rate

Quarterly Report 180 100,000 18,000,000 3 time 3 years 20 copies 180 100,000 18,000,000 - bid, fixed rate

Special Report 60 150,000 9,000,000 3 time 20 copies 60 150,000 9,000,000 - bid, fixed rate

Annual Report 60 200,000 12,000,000 3 time 20 copies 60 200,000 12,000,000 - bid, fixed rate

Financial Management Report 60 50,000 3,000,000 3 time 20 copies 60 50,000 3,000,000 - bid, fixed rate

Draft Final Report 20 200,000 4,000,000 1 time 20 copies 20 200,000 4,000,000 - bid, fixed rate

Final Report 20 250,000 5,000,000 1 time 20 copies 20 250,000 5,000,000 - bid, fixed rate

Training Program Report 225 150,000 33,750,000 5 time 3 years 15 copies 225 150,000 33,750,000 - bid, fixed rate

APPENDIX - D



VOLUME UNIT RATE [


UNIT RATE [


B REIMBURSABLE COST



VARIATION

10 STBM Training 562,030,000 562,030,000

Klaster 4 - Jawa Barat - Banten 287,460,000 287,460,000 10.1 Honorarium Trainer/Fasilitator/Instruktur khusus - 10.2 Perdiem 45,360,000 45,360,000

- Central Government 2 3 p-day 6 105,000 630,000 630,000 ceiling rate

- Provincial Government 2 3 p-day 6 105,000 630,000 630,000 ceiling rate

- Advisor 1 5 p-day 5 105,000 525,000 525,000 ceiling rate

- Event Organizer 3 5 p-day 15 105,000 1,575,000 1,575,000 ceiling rate

- Pemandu STBM (Province & Districts) 7 5 p-day 35 105,000 3,675,000 3,675,000 ceiling rate

- Participants (Sanitarian/Kader/Natural leader/Bidan) 73 5 p-day 365 105,000 38,325,000 38,325,000 ceiling rate

10.3 Transportation - 24,930,000 24,930,000 a. Tickets - - - Central Government 2 1 trip 2 - - ceiling rate

- Advisor 1 1 trip 1 - - ceiling rate

b.'Inland/Local Transport - - - Taxi (pp) for Central Personnels 3 1 trip 3 300,000 900,000 900,000 ceiling rate

- Provincial Government 2 1 p-trip 2 110,000 220,000 220,000 ceiling rate

- Pemandu STBM (Province) 1 1 p-trip 1 110,000 110,000 110,000 ceiling rate

- Pemandu STBM (Districts) 6 1 p-trip 6 300,000 1,800,000 1,800,000 ceiling rate

- Participants (Sanitarian/Kader/Natural leader/Bidan) 73 1 p-trip 73 300,000 21,900,000 21,900,000 ceiling rate

10.4 Fullboard Package - 130,500,000 130,500,000 a. Central - - - Central Government 2 2 p-day 4 375,000 1,500,000 1,500,000 ceiling rate

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

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

- Advisor 1 4 p-day 4 375,000 1,500,000 1,500,000 ceiling rate

b. Local Participants - - - Pemandu STBM (Province & Districts) 7 4 p-day 28 375,000 10,500,000 10,500,000 ceiling rate


c. Event Organizer 3 4 p-day 12 375,000 4,500,000 4,500,000 ceiling rate

10.5 Training Kit (Tas Punggung, Kaos, Topi) 80 1 set 80 250,000 20,000,000 20,000,000 ceiling rate

10.6 Training Material 80 1 set 80 275,000 22,000,000 22,000,000 ceiling rate

10.7 Stationery LS 2 2,000,000 4,000,000 4,000,000 ceiling rate

10.8 Equipment - 40,170,000 40,170,000 a. Video Camera Rental 1 5 unit-day 5 260,000 1,300,000 1,300,000 ceiling rate

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

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

d. Additional Classroom 2 4 unit-day 8 1,500,000 12,000,000 12,000,000 ceiling rate

e. Additional Infocus Rental 2 4 unit-day 8 350,000 2,800,000 2,800,000 ceiling rate

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

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

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

i. Printer Rental 2 5 unit-day 10 300,000 3,000,000 3,000,000 ceiling rate

j. Bus Rental (Field Visit) 5 1 unit-day 5 2,000,000 10,000,000 10,000,000 ceiling rate

10.9 Training Report 5 set 5 100,000 500,000 500,000 ceiling rate

APPENDIX - D



VOLUME UNIT RATE [


UNIT RATE [


B REIMBURSABLE COST



VARIATION

Klaster 6 - Kalimantan Selatan 274,570,000 274,570,000

10.1 Honorarium Trainer/Fasilitator/Instruktur khusus -

10.2 Perdiem 41,685,000 41,685,000

- Central Government 2 3 p-day 6 105,000 630,000 630,000 ceiling rate

- Provincial Government 2 3 p-day 6 105,000 630,000 630,000 ceiling rate

- Advisor 1 5 p-day 5 105,000 525,000 525,000 ceiling rate

- Event Organizer 3 5 p-day 15 105,000 1,575,000 1,575,000 ceiling rate



10.3 Transportation 31,890,000 31,890,000

a. Tickets - -

- Central Government 2 1 trip 2 2,800,000 5,600,000 5,600,000 ceiling rate

- Advisor 1 1 trip 1 2,800,000 2,800,000 2,800,000 ceiling rate

b.Inland/Local Transport - - -

- Taxi (pp) for Central Personnels 3 1 trip 3 520,000 1,560,000 1,560,000 ceiling rate

- Provincial Government 2 1 p-trip 2 110,000 220,000 220,000 ceiling rate

- Pemandu STBM (Province) 1 1 p-trip 1 110,000 110,000 110,000 ceiling rate

- Pemandu STBM (Districts) 6 1 p-trip 6 300,000 1,800,000 1,800,000 ceiling rate

- Participants (Sanitarian/Kader/Natural leader/Bidan) 66 1 p-trip 66 300,000 19,800,000 19,800,000 ceiling rate

10.4 Fullboard Package 120,000,000 120,000,000

a. Central - -

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

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

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

- Advisor 1 4 p-day 4 375,000 1,500,000 1,500,000 ceiling rate

b. Local Participants - -



c. Event Organizer 3 4 p-day 12 375,000 4,500,000 4,500,000 ceiling rate

10.5 Training Kit (Tas Punggung, Kaos, Topi) 73 1 set 73 250,000 18,250,000 18,250,000 ceiling rate

10.6 Training Material 73 1 set 73 275,000 20,075,000 20,075,000 ceiling rate

10.7 Stationery LS 2 2,000,000 4,000,000 4,000,000 ceiling rate

10.8 Equipment 38,170,000 38,170,000

a. Video Camera Rental 1 5 unit-day 5 260,000 1,300,000 1,300,000 ceiling rate

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

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

d. Additional Classroom 2 4 unit-day 8 1,500,000 12,000,000 12,000,000 ceiling rate

e. Additional Infocus Rental 2 4 unit-day 8 350,000 2,800,000 2,800,000 ceiling rate

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

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

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

i. Printer Rental 2 5 unit-day 10 300,000 3,000,000 3,000,000 ceiling rate

j. Bus Rental (Field Visit) 4 1 unit-day 4 2,000,000 8,000,000 8,000,000 ceiling rate

10.9 Training Report 5 set 5 100,000 500,000 500,000 ceiling rate

Documents

1. Draft Contract Amend No.2 PAMSIMAS ROMS-3beta.new.pamsimas.org/data/kontrak/amendment/ROMS-3 Contract A… · 10 Sanitasi Total Berbasis Masyarakat (STBM) Training - 557.315.000