TOTAL AMANDMENT NO. 01 (IDR) TOTAL I

Transkripsi

1 PROGRAM KOTA TANPA KUMUH SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) - TA 2018 PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT Nomor & Periode Invoice : 04, Periode (Juli 2018) Realisasi Invoice : 21 September 2018 Nomor Loan : Loan NSUP 8636-ID, Nama Konsultan : PT. Ciriajasa Engineering Consultants Paket Pekerjaan : Service Contract For Advisory Team Nomor & Tanggal Kontrak HK.02.03/OSP-ADV/IBRD& AIIB/SATKER-PKPBM/01/2017 Tanggal 11 Desember 2017 Periode Kontrak : 11 Desember 2017 s/d 31 Mei 2021 NO. URAIAN COST BUDGET CONTRACT TOTAL AMANDMENT NO. 01 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI I REMUNERATION I.1 Professional Staff I.2 Assistant / Sub Professional Staff I.3 Assistant / Sub Professional Staff to Support Central I.4 SUPPORTING STAFF Fee (...% x [I.1]) TOTAL I II DIRECT REIMBURSABLE COST II.1 DUTY TRAVEL COST II.1.1 Transport, Hotel Accomodation, other Duty Travel II.1.2 OSA and In land Transport II.2 OFFICE EXPENSES II.3 UTILITIES EXPENSES II.4 OFFICE EQUIPMENT II.5 VEHICLES RENTAL (Included driver, O & M, Insurance etc) II.6 COMMUNICATION COST II.7 MEEETING CORDINATION COST Fee (...% x [I.1]) Total Direct Reimbursable Cost (II.1 + II.2 + II.3 + II.4 + II.5 + II.6 + II.7 + Fee) III REPORTS III.1 NSUP III.2 SUPPORT SEKNAS TOTAL III

2 NO. URAIAN COST BUDGET CONTRACT TOTAL AMANDMENT NO. 01 INVOICE LALU INVOICE SAAT INI INVOICE S/D SAAT INI IV SPECIAL ACTIVITY IV.1 NSUP ADVOCACY MATERIALS IV.2 SUPPORT SEKNAS ADVOCACY/ SOCIALIZATION MATERIAL Fee (..% x [IV.1 + IV.2]) TOTAL IV TOTAL I + II +III +IV Total Invoice VAT 10% Total tagihan + Tax

3 I. 1 INDIVIDUAL CONSULTANT PROFESSIONAL STAFF & ASISSTANT TOTAL AMANDMENT NO. 01 INVOICE LALU INVOICE SAAT INI I REMUNERTION REMUNERTION I.1 Professional Staff Professional Staff 1 Team Leader / Program Development Specialist Arief Rahadi Person/Months Urban Development Specialist Sonny H Kusuma Person/Months Program Control and analysis Specialist Hari Prasetyo Person/Months Knowledge Management Specialist Dikdik Herdiana Person/Months Program Institutional, Financing and Manual Ayi Sugandhi Person/Months Infrastructure Specialist Laode M Jufri Person/Months Contract Administration Specialist Kusranto Person/Months Quantitative Evaluation Specialist Rina Herawati Person/Months Qualitative Evaluation Specialist Eka Chandra Person/Months Procurement Specialist TBN Person/Months Advanced Specialist for Advance Program TBN Person/Months Invoice 04 SUB TOTAL I I.2 Assistant / Sub Professional Staff Assistant / Sub Professional Staff 1 Sub Prof For MIS-GIS & Data Management Maksudi Person/Months Sub Proff for Institutional Collaboration Topani Senapri Sasmita Person/Months Sub Proff for Design Grafis Ferry Mustikajaya Person/Months Sub-Prof Reporting Analysis Meizar Mahyudin Person/Months Sub-Prof for Civil Work Procurement TBN Sub-Prof Contract Administration & HRD Ferry Yan Anwari Sub Proff for Project Planing and Budgeting Agung Supriyanto Sub Proff for Advanced Program TBN Sub Proff for Graphic Designer Sub Proff for Infrastructure TBN Assistant for Invoice and contract Ratih Dwi Pratanti Assistant for General Administration Suciana Nurlimarti Assistent for Advanced Program TBN Assistant / Sub Professional Assistant / Sub Professional Staff to Support Central I.3 Staff to Support Central Collaboration Management Unit (CCMU) Collaboration Management Unit 1 Sub Prof. Financial Management (Planning and Budgeting) Coursalina Sub Prof. Permukiman dan Perumahan 1 Tiara Anggita Sub Prof. Permukiman dan Perumahan 2 Ridzki Januar Akbar Sub Prof. Permukiman dan Perumahan 3 Melda Magiafitri Sub Prof. Hukum dan Perundangan TBN Assistant Communication Visual TBN Assistant Data Analyst ########################### Assistant Legal Drafter TBN SUB TOTAL I.2 + I I.4 SUPPORTING STAFF SUPPORTING STAFF 1 Office Manager Dean Arif Maulana Office Manager CCMU Nuraini Junior Assistant Ineke Tya Claudia Sarwono Secretary Tyas Oktaviani Secretary CCMU Irena Martha Aini IT Support Erwin Agiyanto IT Support CCMU Ridwan Bahtiar Computer Operator-1 Rizky Angga Saputra Computer Operator-2 Slamet Computer Operator-3 Dedy Yanuar Office Boy Siyo Office Boy CCMU-1 Heri Office Boy CCMU-2 M. Supriyatna Security-1 Ade Hermawan Security-2 Madhair Security CCMU-1 Adin Suhandi/Ari Rahman Security CCMU-2 Robbi Subhan Walid SUB TOTAL I I. TOTAL REMUNERATION II. DIRECT REIMBURSABLE COST II. 1 DUTY TRAVEL COST A. 1 Monitoring, Supervision, Coordination & Capacity Building Transport Aceh Sumatera Utara Sumatera Barat Riau Kepulauan Riau Jambi Sumatera Selatan

4 TOTAL AMANDMENT NO. 01 INVOICE LALU INVOICE SAAT INI 8. Bengkulu Lampung Bangka Belitung DKI (Kep. Seribu) Banten Kalimantan Barat Jawa Barat Jawa Tengah D.I. Yogyakarta Jawa Timur Bali Nusa Tenggara Barat Nusa Tenggara Timur Kalimatan Timur Kalimantan Selatan Kalimantan Tengah Kalimantan Utara Sulawesi Selatan Sulawesi Utara Sulawesi Tengah Sulawesi Tenggara Sulawesi Barat Gorontalo Maluku Utara Maluku Papua Papua Barat OSA (820 trips x 4 days) Hotel Accommodation (820 trips x 3 days) Inland Transport (820 trips x 1) Other Duty Travel for Remote Area (by request) B. Roadshow, Socialization and Coordination & Capacity Building 1 Transport Aceh Sumatera Utara Sumatera Barat Riau Kepulauan Riau Jambi Sumatera Selatan Bengkulu Lampung Bangka Belitung DKI (Kep. Seribu) Banten Kalimantan Barat Jawa Barat Jawa Tengah D.I. Yogyakarta Jawa Timur Bali Nusa Tenggara Barat Nusa Tenggara Timur Kalimatan Timur Kalimantan Selatan Kalimantan Tengah Kalimantan Utara Sulawesi Selatan Sulawesi Utara Sulawesi Tengah Sulawesi Tenggara Sulawesi Barat Gorontalo Maluku Utara Maluku Papua Papua Barat OSA (68 trips x 4 days) Hotel Accommodation (68 trips x 3 days) Inland Transport (68 trips x 1) Other Duty Travel for Remote Area (by request) Duty Travel (by Request) TOTAL II II. 2 OFFICE EXPENSES Office Expenses for ADVISORY Office Space full furnished ( 266 m²/months) m²/mth

5 TOTAL AMANDMENT NO. 01 INVOICE LALU INVOICE SAAT INI 2. Office Running Cost (water, electrical etc) 42 mth Office Expenses for CCMU Office Furnished (Office Space Provided by government) /Furniture Rent m²/mth Office Running Cost (water, electrical etc) 9 mth TOTAL II II. 3 UTILITIES EXPENSES Utilies Expenses for ADVISORY 1 Office Supply and Consumable 42 Month Photo Copy Supply 42 Month Utilies Expenses for CCMU 1 Office Supply and Consumable 9 Month Photo Copy Supply 9 Month TOTAL II II. 4 OFFICE EQUIPMENT A. Equipment FOR ADVISORY 1 Desktop Computer 9 Unit 9 Unit Notebook 20 Unit 20 Unit Multimedia Projector 1 Unit 1 Unit UFD Data Storage 11 Unit 11 Unit Printer Laser Jet 2 Unit 2 Unit Printer Colour A3 1 Unit 1 Unit Photo Copy (Rent) 1 Unit x 42 Months 42 Unit Printer Multi Scanner 1 Unit 1 Unit UPS 6 Unit 6 Unit PABX 2 Unit 2 Unit Wireless Router 4 Unit 4 Unit Switch hub Monitor 4 Unit 4 Unit Telephone Line Installation (2 line) 4 Unit Facsimile Machine 2 Unit Hardisk External (purchase) 4 Unit Equipment Maitenance Unit B. Equipment FOR CCMU 1 Portable Computer (Rent) 162 Unit Laptop (Rent) 20 Unit x 3 Bln 27 Unit Projector (Rent) 1 Unit x 3 Bln 12 Unit Hardisk External (purchase) 5 Unit 1 Unit Printer Laser Jet (Rent) 9 Unit Printer Color A3 (Rent) 9 Unit Photo Copy (Rent) 9 Unit Secreen Projector (Rent) 9 Unit TOTAL II II.5 VEHICLES RENTAL (Included driver, O & M, Insurance etc) Vehicle Rentar for ADVISORY 1 Car Rent (4 bln) 168 mth Vehicle Rentar for CCMU 2 Car Rent CCMU (1 bln) 12 mth Car Rent CCMU (1 bln) 9 mth TOTAL II II.6 COMMUNICATION COST Communication Cost For ADVISORY 1 Telephone, Fax (2 lines) 42 Months Internet 42 Months Communication Cost For CCMU 1 Telephone, Fax (1 lines) 9 Months Internet 9 Months TOTAL II II.7 MEEETING CORDINATION COST A. NSUP 1 Meeting Coordination Cost 4 Times a. Meeting Coordination Cost with Client, Counterpart, NMC 1 & Pax b. Study and Evaluation Meeting (20 org * 20 kali * 3 thn) Pax B. CCMU 1 Meeting Coordination Cost 300 Pax Meeting Package Half Day Workshop 300 Pax Meeting Package Full Day Workshop 400 Pax Meeting Package Full Board Workshop 575 Pax Honoraria for speaker and moderator 300 Pers/hrs C. SPECIAL EVENT 1 Hight Level Meeting of POJA PPAS National and The Streening Committee (Eselon I & II) - Halfday 300 Pax Honoraria for speaker and moderator (Eselon I dan II) 30 Pers/hrs TOTAL II

6 TOTAL AMANDMENT NO. 01 INVOICE LALU INVOICE SAAT INI II TOTAL DIRECT REIMBURSABLE COST III BREAKDOWN OF REPORTS III.1 NSUP Individual Consultant Reports 1 Monthly Report (1 report X 10 exp X 40 times) Exp Mid Term Report (1 reports X 15 exp X 3 times) 45 Exp Final Report (1 reports X 15 exp) 15 Exp Compact Disk Data 5 Pack TOTAL III III.2 SUPPORT CCMU Individual Consultant Reports / Output Reports 1 Final Report (2 report x 5 exp x 1 times) 10 Exp TOTAL III III TOTAL BREAKDOWN OF REPORTS IV BREAKDOWN OF SPECIAL ACTIVITES IV.1 NSUP ADVOCACY MATERIALS 1 Factsheet, Book, Guideline, etc 1 Ls Video Production 1 Ls TOTAL IV IV.2 CCMU ADVOCACY/SOCIALIZATION MATERIALS 1 Booklet, Leaflet, Books and Banners 30 Ls Advocacy Video 1 Ls Books (Buku Champion - Utk Stakeholders) 1 Ls Buletin (ttg perkim - utk Stakeholders) 1 Ls Seminar Kit (Event) 1 Ls TOTAL IV IV BREAKDOWN OF SPECIAL ACTIVITES TOTAL REMUNERATION + DIRECT REIMBURSABLE COST + BREAKDOWN OF REPORTS + BREAKDOWN OF SPECIAL ACTIVITES