Nomor Loan. Nama Konsultan Paket Coverage Area

Transkripsi

1 Nomor Lon Nm Konsultn Pket Coverge Are NATIONAL SLUM UPGRADING PROGRAM - FY KOTA TANPA KUMUH "KOTAKU" SATKER PENGEMBANGAN KAWASAN PERMUKIMAN BERBASIS MASYARAKAT (PKPBM) KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT BOP - TIM KOORDINATOR KOTA & ASKOT MANDIRI : Lon NCEP-Urn No ID, NSUP IBRD No ID, NSUP Asin Infrstructure Investment Bnk (AIIB) Lon No IDN : PT.Sucofindo (Persero) - PT. Inersi Ampk Engineers - PT. Srnudi Prkrsript (KSO) : : PROPINSI MALUKU, PAPUA & PAPUA BARAT Nomor & Tnggl Kontrk : HK.02.03/OSP-11/IBRD & AIIB/ SATKER-PKPBM/22/2018, Tnggl 26 Oktoer 2018 Periode Kontrk : 26 Oktoer 2018 sd 25 Oktoer 2021 NO DESKRIPSI TOTAL KONTRAK (IDR) BOP - TIM KOORDINATOR KOTA & ASKOT MANDIRI I DUTY TRAVEL EXPENSES MALUKU II DUTY TRAVEL EXPENSES PAPUA - III DUTY TRAVEL EXPENSES WEST PAPUA IV OFFICE OPERATIONAL EXPENSES V OFFICE EQUIPMENT EXPENSES VI RENTAL EXPENSES GRAND TOTAL ( I sd VI )

2 II. DIRECT REIMBURSABLE EXPENSES 2.1 DUTY TRAVEL EXPENSES PROVINCE MALUKU No Deskripsi Vol Unit Hrg Stun Kontrk (IDR) 1 Monitoring Tim Korkot Ke Loksi Dmpingn Askot Mndiri Frekuensi Orng Hri Dri Kot Amon ke Kupten Mluku Tengh Trnsportsi Perjlnn PP Akomodsi O/H Ung Hrin O/H Ceiling Rte komodsi. Trnsportsi dn ung hrin fixed rte 2 Korkot dn Askot Mndiri ke Iukot Provinsi untuk Pertemun Koordinsi Frekuensi Orng Hri Dri Kupten Mluku Tengh ke Kot Amon Trnsportsi Perjlnn PP Dri Kot Tul ke Kot Amon Trnsportsi Perjlnn PP TOTAL

3 II. DIRECT REIMBURSABLE EXPENSES 2.3 DUTY TRAVEL EXPENSES PROVINCE WEST PAPUA No Deskripsi Vol Unit Kontrk Hrg Stun (IDR) 1 Monitoring Tim Korkot Ke Loksi Dmpingn Askot Mndiri Frekuensi Orng Hri Dri Kot Sorong ke Kupten Mnokwri Trnsportsi Perjlnn PP Akomodsi O/H Ung Hrin O/H Ceiling Rte komodsi. Trnsportsi dn ung hrin fixed rte 2 Korkot dn Askot Mndiri ke Iukot Provinsi untuk Pertemun Koordinsi Frekuensi Orng Hri Dri Kot Sorong ke Kupten Mnokwri Trnsportsi Perjlnn PP TOTAL

4 II DIRECT REIMBURSABLE COST 2.4. OFFICE OPERATIONAL EXPENSES No DESKRIPSI Unit Vol Hrg Stun Kontrk A OFFICE RUNNING COST City Coordintor Office c Propinsi Mluku (2 Kot/K) mth Propinsi Ppu (1 Kot/K) mth Propinsi Ppu Brt (1 Kot/K) mth with Mngement Fee 2 Assitnt CD City Coordintor Office Propinsi Mluku (1 Kot/K) mth Propinsi Ppu Brt (1 Kot/K) mth with Mngement Fee B OFFICE SUPPLY & CONSUMABLE City Coordintor Office c Propinsi Mluku (2 Kot/K) mth Propinsi Ppu (1 Kot/K) mth Propinsi Ppu Brt (1 Kot/K) mth with Mngement Fee 2 Assitnt CD City Coordintor Office Propinsi Mluku (1 Kot/K) mth Propinsi Ppu Brt (1 Kot/K) mth with Mngement Fee C COMMUNICATION COST (TELP, FAX & INTERNET) City Coordintor Office c Propinsi Mluku (2 Kot/K) mth Propinsi Ppu (1 Kot/K) mth Propinsi Ppu Brt (1 Kot/K) mth with Mngement Fee 2 Assitnt CD City Coordintor Office Propinsi Mluku (1 Kot/K) mth Propinsi Ppu Brt (1 Kot/K) mth with Mngement Fee TOTAL OF OFFICE OPERATIONAL EXPENSES

5 II DIRECT REEIMBURSABLE COST 2.5. OFFICE EQUIPMENT EXPENSES No DESKRIPSI Unit Vol Hrg Stun Kontrk (IDR) A CITY COORDINATOR OFFICE Propinsi Mluku, Ppu dn Ppu Brt (4 Korkot) Lptop/Noteook (Purchse) Unit Desktop Computer (Purchse) Unit c Printer Ink Jet (Purchse) Unit d GPS (Purchse) Unit e Equipment Mintennce (Include existing equipment) Unit/Semester Ceiling Rte B ASSISTAN CD MANDIRI OFFICE Propinsi Mluku, Ppu dn Ppu Brt (2 AsKorkot CD MAndiri) Lptop/Noteook (Purchse) Unit Printer Ink Jet (Purchse) Unit c GPS (Purchse) Unit d Equipment Mintennce (Include existing equipment) Unit/Semester Ceiling Rte TOTAL OF OFFICE EQUIPMENT EXPENSES

6 II DIRECT REEIMBURSABLE COST 2.6. RENTAL EXPENSES No DESKRIPSI Unit Vol Hrg Stun Kontrk (IDR) 1 OSP OFFICE SPACE (including furniture, AC etc) spce/m2 mth City Coordintor (4 City m2/mth Ass. City Coordintor (2 Askot m2/mth VEHICLES (Minimun Yer Included driver, O & M, Insurnce etc) for City Coordintor Office Propinsi Mluku unit mth (2 Kot/K) 2 36 unit/mth Propinsi Ppu (1 Kot/K) 1 36 unit/mth c Propinsi Ppu Brt (1 Kot/K) 1 36 unit/mth MOTORCYCLE (Minimun Yer Included O & M, Insurnce etc) For Assistnt CD Mndiri of City Coordintors Propinsi Mluku unit mth (1 Kot/K) 1 36 unit/mth Propinsi Ppu Brt (1 Kot/K) 1 36 unit/mth TOTAL OF RENTAL EXPENSES