AMANDEMEN No.2. Tanggal : 26 Januari 2018 UNTUK JASA NON-KONSULTAN REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 2 PROVINSI SUMATERA UTARA ANTARA

Transkripsi

1 AMANDEMEN No.2 Tanggal : 26 Januari 2018 UNTUK JASA NON-KONSULTAN REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 2 PROVINSI SUMATERA UTARA ANTARA Pejabat Pembuat Komitmen Pembinaan Pelaksanaan Wilayah I Satuan Kerja Pengembangan Air Minum Berbasis Masyarakat Direktorat Pengembangan Sistem Penyediaan Air Minum Direktorat Jenderal Cipta Karya Kementerian Pekerjaan Umum dan Perumahan Rakyat dan PT. WIDYAGRAHA ASANA ENGINEERING CONSULTANTS Nomor: KU.08.08/Kontrak/ROMS-2/PAMBM/36/III/2017 Tanggal: 17 Maret 2017

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3 AMANDEMEN No. 2 Tanggal: 26 Januari 2018 Terhadap Kontrak Regional Oversight Management Services (ROMS)-2 Provinsi Sumatera Utara Nomor: KU.08.08/KONTRAK/ROMS-2/PAMBM/36/III/2017 Tanggal: 17 Maret 2017 AMANDEMEN NO. 1 Tanggal : 6 April 2017 Amandemen Nomor 2 ini berikut semua lampirannya (selanjutnya disebut Amandemen Nomor 2 ) dibuat dan ditandatangani di Jakarta pada hari Jumat tanggal Dua puluh enam bulan Januari tahun Dua ribu delapan belas antara Mince Halima, ST, M.Sc, selaku Pejabat Pembuat Komitmen Pembinaan Pelaksanaan Wilayah 1, yang bertindak untuk dan atas nama Satuan Kerja Pengembangan Air Minum Berbasis Masyarakat, Direktorat Jenderal Cipta Karya, Kementerian Pekerjaan Umum dan Perumahan Rakyat, yang berkedudukan di Jl. PAM Baru I No. 1, Pejompongan, Jakarta Pusat 10210, berdasarkan Surat Keputusan Menteri Pekerjaan Umum dan Perumahan Rakyat No. 1045/KPTS/M/2017 tanggal 28 Desember 2017 (selanjutnya disebut PPK ) dan Ir. Adi Sarwoko, Dipl.HE, Direktur Utama, yang bertindak untuk dan atas nama PT. Widyagraha Asana Engineering Consultants, yang berkedudukan di Fatmawati Festival Area Blok A8 Jl. RS. Fatmawati No.50 Rt.004/Rw.004 Kelurahan Cilandak Barat, Kecamatan Cilandak Jakarta Selata, berdasarkan Akta Pendirian/Anggaran Dasar No. 51 Tahun 1989 dan Akta Perubahan No.18 Tahun 2016 selanjutnya disebut (Penyedia ) MENGINGAT BAHWA: Surat Keputusan Menteri Pekerjaan Umum dan Perumahan Rakyat No. No. 1045/KPTS/M/2017 tanggal 28 Desember 2017 tentang Pengangkatan Atasan/Atasan Langsung/ Pembantu Atasan Langsung Kuasa Pengguna Anggaran/ Barang dan Pejabat Perbendaharaan Satuan Kerja di Lingkungan Direktorat Jenderal Cipta Karya, Kementerian Pekerjaan Umum dan Perumahan Rakyat. MAKA OLEH KARENA ITU, PPK dan Penyedia dengan ini bersepakat merubah Pasal 7 Wakil Sah Para Pihak sebagai berikut : SEMULA Wakil Sah Para Pihak sebagai berikut : Untuk PPK : Henny Wardhani Simarmata, ST Untuk Penyedia Jasa : Ir. Adi Sarwoko

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5 SYARAT-SYARAT UMUM KONTRAK (Tetap)

6 SYARAT-SYARAT KHUSUS KONTRAK (Berubah)

7 SYARAT-SYARAT KHUSUS KONTRAK (SSKK) Kondisi Ayat Data Korespondensi 6.1 Tetap Wakil Sah Para Pihak 7 Wakil Sah Para Pihak sebagai berikut : Untuk PPK : Mince Halima, ST, M.Sc Untuk Penyedia Jasa : Ir. Adi Sarwoko, Dipl.HE Masa Berlaku Kontrak Jadwal Pelaksanaan Pekerjaan Serah Terima Pekerjaan 15.1 Tetap 15.2 Tetap 31.6 Tetap Tetap Perubahan Lingkup Pekerjaan 35.1 b Tetap Asuransi 50.1 Tetap Tindakan Penyedia yang Mensyaratkan Persetujuan PPK atau Pengawas Pekerjaan Laporan Hasil Pekerjaan Kepemilikan Dokumen 51 Tetap 52 Tetap 53 Tetap Jaminan 59 Tetap 59.3 Tetap 59.6 Tetap

8 Kondisi Ayat Data 59.7 Tetap 59.8 Tetap 59.9 Tetap Fasilitas 61 Tetap Peristiwa Kompensasi 62.1 Tetap Personil Inti 63.1 Tetap Pembayaran Muka Uang 65.1 Tetap Pembayaran Prestasi Pekerjaan 65.2 Tetap Denda c 65.3 d 65.3 e 65.3 f 65.3 g 65.3 h Tetap Tetap Tetap Tetap Tetap Tetap Tetap [Penyesuaian Harga untuk remunerasi personil] Tetap Tetap Cacat Mutu 72 Tetap Pengujian 73 Tetap Perbaikan Mutu Penyelesaian Perselisihan Cacat 74 Tetap 75.2 Tetap

9 LAMPIRAN A SPESIFIKASI TEKNIS/ KERANGKA ACUAN KERJA (Tetap)

10 LAMPIRAN B JADWAL AKTIFITAS/ BIAYA (Berubah)

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12 Amendment No. 2 The National Rural Water Supply and Sanitation Project (PAMSIMAS III) REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) REIMBURSABLE DIRECT COSTS ROMS 2 - SUMATERA UTARA Period (Month) : 44 AMENDMENT NO.1 VARIATION AMENDMENT NO.2 NO. DESCRIPTION UNIT VOLUME UNIT RATE UNIT RATE UNIT RATE NON-BID BID AMOUNT VOLUME NON-BID BID VOLUME NON-BID BID AMOUNT [IDR] [IDR] [IDR] [IDR] [IDR] [IDR] Remarks (1) (2) (3) (4) (9) B REIMBURSABLE COST 5,917,378,200 29,984,105,000 5,917,378,200 29,984,105,000 1 DUTY TRAVEL 1,137,624,600 2,377,633, ,137,624,600 2,377,633, Uji Petik/ Spot Checking 447,825, ,775, ,600, ,825, ,775, ,600, Provincial Team to District and New Villages with RKM (Calon Desa Sasaran) a Transport lokal 3.5 years x 27 person x 1 time x 1 trip pers-trip 95-28,350,000 28,350, ,350,000 28,350,000 fixed rate b Akomodasi 3.5 years x 27 person x 1 time x 2 days pers-day ,250,000 47,250, ,250,000 47,250,000 fixed rate c Uang saku 3.5 years x 27 person x 1 time x 3 days pers-day ,855,000-36,855, ,855,000-36,855,000 ceilling rate Provincial Team to District and Old Villages a Transport lokal 3.5 years x 27 person x 1 time x 1 trip pers-trip 95-28,350,000 28,350, ,350,000 28,350,000 fixed rate b Akomodasi 3.5 years x 27 person x 1 time x 1 days pers-day 95-23,625,000 23,625, ,625,000 23,625,000 fixed rate c Uang saku 3.5 years x 27 person x 1 time x 2 days pers-day ,570,000-24,570, ,570,000-24,570,000 ceilling rate District Team to New Villages with RKM (Calon Desa Sasaran-Baru) a Transport lokal 21 district x 3.5 years x 12 person x 1 time x 1 trip pers-trip ,200,000 88,200, ,200,000 88,200,000 fixed rate b Uang saku 21 district x 3.5 years x 12 person x 1 time x 2 days pers-day 1, ,400, ,400,000 1, ,400, ,400,000 ceilling rate Additional District (Langkat dan Nias Utara) a Transport lokal 2 district x 3.5 years x 12 person x 1 time x 1 trip pers-trip - 8,400,000 8,400, ,400,000 8,400,000 fixed rate b Uang saku 2 district x 3.5 years x 12 person x 1 time x 2 days pers-day 16,800,000-16,800, ,800,000-16,800,000 ceilling rate District Team to Old Villages with RKM (Calon Desa Sasaran-Perbaikan Kinerja dan Pengembangan) a Transport lokal 21 district x 3.5 years x 12 person x 1 time x 1 trip pers-trip ,200,000 88,200, ,200,000 88,200,000 fixed rate b Uang saku 21 district x 3.5 years x 12 person x 1 time x 2 days pers-day 1, ,400, ,400,000 1, ,400, ,400,000 ceilling rate Additional District (Langkat dan Nias Utara) a Transport lokal 2 district x 3.5 years x 12 person x 1 time x 1 trip pers-trip - 8,400,000 8,400, ,400,000 8,400,000 fixed rate b Uang saku 2 district x 3.5 years x 12 person x 1 time x 2 days pers-day 16,800,000-16,800, ,800,000-16,800,000 ceilling rate 1.2 Monitoring, Supervision and Strenghtening 76,440, ,350, ,790, ,440, ,350, ,790, Provincial Team to District a Transport lokal 7 person x 3.5 years x 6 time x 1 trip pers-trip ,100,000 44,100, ,100,000 44,100,000 fixed rate b Akomodasi 7 person x 3.5 years x 6 time x 3 days pers-day ,250, ,250, ,250, ,250,000 fixed rate c Uang saku 7 person x 3.5 years x 6 time x 4 days pers-day ,440,000-76,440, ,440,000-76,440,000 ceilling rate 1.3 Coordination Meeting 349,364,400 1,372,412,000 1,721,776, ,364,400 1,372,412,000 1,721,776, Provincial Coordination Meeting (District Team to Province) a Transport lokal 21 district x 3 person x 3.5 years x 2 time x 1 trip pers-trip ,300, ,300, ,300, ,300,000 fixed rate b Fullboard Package for Participant from District 21 district x 3 person x 3.5 years x 2 time x 2 days pers-day ,600, ,600, ,600, ,600,000 fixed rate c Fullboard Package for Participant from Province 7 person x 3.5 years x 2 time x 2 days pers-day 98-29,400,000 29,400, ,400,000 29,400,000 fixed rate d Uang saku for district team 21 district x 3 person x 3.5 years x 2 time x 3 days pers-day 1, ,990, ,990,000 1, ,990, ,990,000 ceilling rate e Material Kit 70 person x 3.5 years x 2 time x 1 set set ,500,000 24,500, ,500,000 24,500,000 fixed rate Additional District (Langkat dan Nias Utara) a Transport lokal 2 district x 3 person x 3.5 years x 2 time x 1 trip pers-trip - 12,600,000 12,600, ,600,000 12,600,000 fixed rate b Fullboard Package for Participant from District 2 district x 3 person x 3.5 years x 2 time x 2 days pers-day - 25,200,000 25,200, ,200,000 25,200,000 fixed rate c Fullboard Package for Participant from Province - person x 3.5 years x 2 time x 2 days pers-day fixed rate d Uang saku for district team 2 district x 3 person x 3.5 years x 2 time x 3 days pers-day 16,380,000-16,380, ,380,000-16,380,000 ceilling rate e Material Kit 6 person x 3.5 years x 2 time x 1 set set - 2,100,000 2,100, ,100,000 2,100,000 fixed rate Special Meeting at District Level (for Provincial Team), by request a Transport lokal 7 person x 3.5 years x 2 time x 1 trip pers-trip 49-14,700,000 14,700, ,700,000 14,700,000 fixed rate b Akomodasi 7 person x 3.5 years x 2 time x 2 days pers-day 98-24,500,000 24,500, ,500,000 24,500,000 fixed rate c Uang saku 7 person x 3.5 years x 2 time x 3 days pers-day ,110,000-19,110, ,110,000-19,110,000 ceilling rate Special Meeting at Provincial Level (for District Team), by request a Transport lokal 21 district x 1 person x 3.5 years x 2 time x 1 trip pers-trip ,100,000 44,100, ,100,000 44,100,000 fixed rate b Akomodasi 21 district x 1 person x 3.5 years x 2 time x 2 days pers-day ,500,000 73,500, ,500,000 73,500,000 fixed rate c Uang saku 21 district x 1 person x 3.5 years x 2 time x 3 days pers-day ,330,000-57,330, ,330,000-57,330,000 ceilling rate Additional District (Langkat dan Nias Utara) a Transport lokal 2 district x 1 person x 3.5 years x 2 time x 1 trip pers-trip - 4,200,000 4,200, ,200,000 4,200,000 fixed rate b Akomodasi 2 district x 1 person x 3.5 years x 2 time x 2 days pers-day - 7,000,000 7,000, ,000,000 7,000,000 fixed rate c Uang saku 2 district x 1 person x 3.5 years x 2 time x 3 days pers-day 5,460,000-5,460, ,460,000-5,460,000 ceilling rate Special Meeting at National Level (for Provincial Team), by request a Air Fare Tickets 2 person x 3.5 years x 2 time x 1 trip pers-trip 14 31,987,200-31,987, ,987,200-31,987,200 ceilling rate b Taksi dari dan ke Bandara 2 person x 3.5 years x 2 time x 1 trip pers-trip 14-11,256,000 11,256, ,256,000 11,256,000 fixed rate c Akomodasi 2 person x 3.5 years x 2 time x 2 days pers-day 28-11,200,000 11,200, ,200,000 11,200,000 fixed rate d Uang saku 2 person x 3.5 years x 2 time x 3 days pers-day 42 7,560,000-7,560, ,560,000-7,560,000 ceilling rate National Coordination Meeting (for Provincial Team), by request a Air Fare Tickets 2 person x 3.5 years x 2 time x 1 trip pers-trip 14 31,987,200-31,987, ,987,200-31,987,200 ceilling rate b Taksi dari dan ke Bandara 2 person x 3.5 years x 2 time x 1 trip pers-trip 14-11,256,000 11,256, ,256,000 11,256,000 fixed rate c Akomodasi 2 person x 3.5 years x 2 time x 2 days pers-day 28-11,200,000 11,200, ,200,000 11,200,000 fixed rate d Uang saku 2 person x 3.5 years x 2 time x 3 days pers-day 42 7,560,000-7,560, ,560,000-7,560,000 fixed rate District Coordination Meeting (with TFM and STBM Faskab) and MIS Day a Meals, Snack 212 person + 21 district x 6 person x 44 month pack-pers 14, ,880, ,880,000 14, ,880, ,880,000 fixed rate Additional District (Langkat dan Nias Utara) a Meals, Snack 30 person + 2 district x 6 person x 44 month pack-pers - 73,920,000 73,920, ,848-73,920,000 73,920,000 fixed rate 1.4 Expert Group Meeting (EGM) 263,995, ,096, ,091, ,995, ,096, ,091, Provincial Level EGM (District Team to Province) a Transport lokal 21 district x 3 person x 3.5 years x 2 time x 1 trip pers-trip ,300, ,300, ,300, ,300,000 fixed rate b Fullboard Package for Participant from District 21 district x 3 person x 3.5 years x 2 time x 2 days pers-day ,600, ,600, ,600, ,600,000 fixed rate c Fullboard Package for Participant from Province 7 person x 3.5 years x 2 time x 2 days pers-day 98-29,400,000 29,400, ,400,000 29,400,000 fixed rate d Uang saku for District Team 21 district x 2 person x 3.5 years x 2 time x 3 days pers-day ,660, ,660, ,660, ,660,000 ceilling rate e Material Kit 70 person x 3.5 years x 2 time x 1 set set ,500,000 24,500, ,500,000 24,500,000 fixed rate Additional District (Langkat dan Nias Utara) a Transport lokal 2 district x 3 person x 3.5 years x 2 time x 1 trip pers-trip - 12,600,000 12,600, ,600,000 12,600,000 fixed rate b Fullboard Package for Participant from District 2 district x 3 person x 3.5 years x 2 time x 2 days pers-day - 25,200,000 25,200, ,200,000 25,200,000 fixed rate c Fullboard Package for Participant from Province - person x 3.5 years x 2 time x 2 days pers-day fixed rate d Uang saku for District Team 2 district x 2 person x 3.5 years x 2 time x 3 days pers-day 10,920,000-10,920, ,920,000-10,920,000 ceilling rate e Material Kit 6 person x 3.5 years x 2 time x 1 set set - 2,100,000 2,100, ,100,000 2,100,000 fixed rate Central Level EGM (for Provincial Team) a Air Fare Tickets 7 person x 3.5 years x 2 time x 1 trip pers-trip ,955, ,955, ,955, ,955,200 ceilling rate b Taksi dari dan ke Bandara 7 person x 3.5 years x 2 time x 1 trip pers-trip 49-39,396,000 39,396, ,396,000 39,396,000 fixed rate c Akomodasi (by NMC) covered by NMC pers-day d Uang saku 7 person x 3.5 years x 2 time x 3 days pers-day ,460,000-26,460, ,460,000-26,460,000 fixed rate 2 MOBILIZATION AND DEMOBILIZATION 15,993,600 5,628,000 21,621, ,993,600 5,628,000 21,621, Air Fare Tickets [Jakarta-Medan-Jakarta] 15,993,600-15,993, ,993,600-15,993,600

13 AMENDMENT NO.1 VARIATION AMENDMENT NO.2 NO. DESCRIPTION UNIT VOLUME UNIT RATE UNIT RATE UNIT RATE NON-BID BID AMOUNT VOLUME NON-BID BID VOLUME NON-BID BID AMOUNT [IDR] [IDR] [IDR] [IDR] [IDR] [IDR] Remarks (1) (2) (3) (4) (9) a Provincial Coordinator 1 person x 1 r-trip pers-trip 1 2,284,800-2,284, ,284,800-2,284,800 ceilling rate b Co. Provincial Coordinator 1 person x 1 r-trip pers-trip 1 2,284,800-2,284, ,284,800-2,284,800 ceilling rate c Water Supply and Sanitation Specialist 1 person x 1 r-trip pers-trip 1 2,284,800-2,284, ,284,800-2,284,800 ceilling rate d Financial Management Specialist 1 person x 1 r-trip pers-trip 1 2,284,800-2,284, ,284,800-2,284,800 ceilling rate e Local Government Specialist 1 person x 1 r-trip pers-trip 1 2,284,800-2,284, ,284,800-2,284,800 ceilling rate f CD / CB Coordinator 1 person x 1 r-trip pers-trip 1 2,284,800-2,284, ,284,800-2,284,800 ceilling rate g Data Management Analyst 1 person x 1 r-trip pers-trip 1 2,284,800-2,284, ,284,800-2,284,800 ceilling rate 2.2 Taksi dari dan ke Bandara 7 person x 1 r-trip pers-trip 7-5,628,000 5,628, ,628,000 5,628,000 fixed rate 3 OFFICE SPACE - Rental - 1,911,000,000 1,911,000, ,911,000,000 1,911,000, Provincial Team 1 office x 44 month office-mth ,000, ,000, ,000, ,000,000 fixed rate 3.2 District Team 21 office x 44 month office-mth 924 1,638,000,000 1,638,000, ,638,000,000 1,638,000,000 fixed rate Additional District (Langkat dan Nias Utara) District Team 2 office x 39 month office-mth - 156,000, ,000, ,000, ,000,000 fixed rate 4 OFFICE RUNNING COST AND CONSUMABLE COST - 955,500, ,500, ,500, ,500, Provincial Team 1 office x 44 month office-mth 44-58,500,000 58,500, ,500,000 58,500,000 fixed rate 4.2 BOP for District Team 21 office x 44 month office-mth ,000, ,000, ,000, ,000,000 fixed rate Additional District (Langkat dan Nias Utara) BOP for District Team 2 office x 39 month office-mth - 78,000,000 78,000, ,000,000 78,000,000 fixed rate 5 OFFICE EQUIPMENT - Rental - 1,515,150,000 1,515,150, ,515,150,000 1,515,150, Provincial Team - 124,800, ,800, ,800, ,800,000 a Notebook Computer 7 person x 1 unit x 44 month unit-mth ,900,000 81,900, ,900,000 81,900,000 fixed rate b Portable Computer + Desk + Chair 2 person x 1 unit x 44 month unit-mth 88-19,500,000 19,500, ,500,000 19,500,000 fixed rate c Inkjet Printer + Scan + Copy (2 No.) 1 office x 2 unit x 44 month unit-mth 88-11,700,000 11,700, ,700,000 11,700,000 fixed rate d Digital Camera (2 No.) 1 office x 2 unit x 44 month unit-mth 88-5,850,000 5,850, ,850,000 5,850,000 fixed rate e Projector + Screen 1 office x 1 unit x 44 month unit-mth 44-5,850,000 5,850, ,850,000 5,850,000 fixed rate 5.2 District Team - 1,269,450,000 1,269,450, ,269,450,000 1,269,450,000 a Notebook Computer for DC 21 Districts x 1 person x 1 unit x 44 month unit-mth ,700, ,700, ,700, ,700,000 fixed rate b Notebook Computer for Co. DC 4 Districts x 1 person x 1 unit x 44 month unit-mth ,800,000 46,800, ,800,000 46,800,000 fixed rate c Notebook Computer for DFMA 17 Districts x 1 person x 1 unit x 44 month unit-mth ,900, ,900, ,900, ,900,000 fixed rate d Portable Computer + Desk + Chair for DEAO 21 person x 1 unit x 44 month unit-mth ,750, ,750, ,750, ,750,000 fixed rate e Inkjet Printer + Scan + Copy 21 office x 1 unit x 44 month unit-mth ,850, ,850, ,850, ,850,000 fixed rate f Digital Camera 21 office x 2 unit x 44 month unit-mth 1, ,850, ,850,000-1, ,850, ,850,000 fixed rate g GPS 21 office x 2 unit x 44 month unit-mth 1, ,750, ,750,000-1, ,750, ,750,000 fixed rate h Projector + Screen 21 office x 1 unit x 44 month unit-mth ,850, ,850, ,850, ,850,000 fixed rate Additional District (Langkat dan Nias Utara) - 120,900, ,900, ,900, ,900,000 a Notebook Computer for DC 2 Districts x 1 person x 1 unit x 39 month unit-mth - 23,400,000 23,400, ,400,000 23,400,000 fixed rate b Notebook Computer for Co. DC - Districts x 1 person x 1 unit x 39 month unit-mth fixed rate c Notebook Computer for DFMA 2 Districts x 1 person x 1 unit x 39 month unit-mth - 23,400,000 23,400, ,400,000 23,400,000 fixed rate d Portable Computer + Desk + Chair for DEAO 2 person x 1 unit x 39 month unit-mth - 19,500,000 19,500, ,500,000 19,500,000 fixed rate e Inkjet Printer + Scan + Copy 2 office x 1 unit x 39 month unit-mth - 11,700,000 11,700, ,700,000 11,700,000 fixed rate f Digital Camera 2 office x 2 unit x 39 month unit-mth - 11,700,000 11,700, ,700,000 11,700,000 fixed rate g GPS 2 office x 2 unit x 39 month unit-mth - 19,500,000 19,500, ,500,000 19,500,000 fixed rate h Projector + Screen 2 office x 1 unit x 39 month unit-mth - 11,700,000 11,700, ,700,000 11,700,000 fixed rate 6 VEHICLE - Rental - 6,747,000,000 6,747,000, ,747,000,000 6,747,000, Car include Driver & O&M for Provincial Team 1 office x 2 unit x 44 month unit-mth ,000, ,000, ,000, ,000,000 fixed rate 6.2 Car include Driver & O&M for District Team 21 office x 1 unit x 44 month unit-mth 924-4,914,000,000 4,914,000, ,914,000,000 4,914,000,000 fixed rate a BBM (gasoline) for Monitoring, Evaluation and Strengthening 21 office x 1 unit x 44 month unit-mth ,000, ,000, ,000, ,000,000 Additional District (Langkat dan Nias Utara) - - Car include Driver & O&M for District Team 2 office x 1 unit x 39 month unit-mth - 468,000, ,000, ,000, ,000,000 fixed rate a BBM (gasoline) for Monitoring, Evaluation and Strengthening 2 office x 1 unit x 39 month unit-mth - 78,000,000 78,000, ,000,000 78,000,000 7 COMMUNICATION - 955,500, ,500, ,500, ,500, Telephone, Postage and Internet Connection for Provincial Team 1 office x 44 month unit-mth 44-58,500,000 58,500, ,500,000 58,500,000 fixed rate 7.2 Telephone, Postage and Internet Connection for Distrcit Team 21 office x 44 month unit-mth ,000, ,000, ,000, ,000,000 fixed rate Additional District (Langkat dan Nias Utara) - 78,000,000 78,000,000-78,000,000 78,000,000 Telephone, Postage and Internet Connection for Distrcit Team 2 office x 39 month unit-mth - 78,000,000 78,000, ,000,000 78,000,000 fixed rate 8 TRAINING 4,763,760,000 14,380,715,000 19,144,475, ,763,760,000 14,380,715,000 19,144,475, On the Job Training (OJT) for TFM: including E-Learning - 1,215,825,000 1,215,825, ,215,825,000 1,215,825,000 a Training Material + Kit 212 person + 3 person x 44 month No. 9, ,700, ,700,000-8, ,700, ,700,000 fixed rate b Full-day Package for TFM 212 person + 3 person x 44 month No. 9,460-1,048,125,000 1,048,125,000-8,385-1,048,125,000 1,048,125,000 fixed rate Additional District (Langkat dan Nias Utara) - 130,065, ,065, ,065, ,065,000 a Training Material + Kit 20 person + 3 person x 39 month No. - 17,940,000 17,940, ,940,000 17,940,000 fixed rate b Full-day Package for TFM 20 person + 3 person x 39 month No ,125, ,125, ,125, ,125,000 fixed rate 8.2 District Training for Kader AMPL of new Villages 831,600,000 2,727,900,000 3,559,500, ,600,000 2,727,900,000 3,559,500,000 a Uang harian for Participants 315 villages x 2 person x 4 days x 3 years pers-day 7, ,600, ,600,000 7, ,600, ,600,000 ceilling rate b Fullboard Package for Participant 315 villages x 2 person x 3 days x 3 years pers-day 5,670-1,701,000,000 1,701,000,000 5,670-1,701,000,000 1,701,000,000 fixed rate c Fullboard Package for Pemandu 21 district x 2 person x 3 days x 3 years pers-day ,400, ,400, ,400, ,400,000 fixed rate d Fullboard Package for DPMU 21 district x 2 person x 3 days x 3 years pers-day ,400, ,400, ,400, ,400,000 fixed rate e Transportasi Participant (only for kader AMPL) 630 person x 1 r-trip x 3 years pers-trip 1, ,000, ,000,000 1, ,000, ,000,000 fixed rate f Training Kit 714 person x 1 set x 3 years set 2, ,100, ,100,000 2, ,100, ,100,000 fixed rate g Training Material 714 person x 1 set x 3 years set 2, ,100, ,100,000 2, ,100, ,100,000 fixed rate h Spanduk 21 district x 1 unit x 3 years unit 63-12,600,000 12,600, ,600,000 12,600,000 fixed rate i Reporting 21 district x 1 ls x 3 years ls 63-6,300,000 6,300, ,300,000 6,300,000 fixed rate Additional District (Langkat dan Nias Utara) 79,200, ,800, ,000, ,200, ,800, ,000,000 a Uang harian for Participants 30 villages x 2 person x 4 days x 3 years pers-day 79,200,000-79,200, ,200,000-79,200,000 b Fullboard Package for Participant 30 villages x 2 person x 3 days x 3 years pers-day - 162,000, ,000, ,000, ,000,000 c Fullboard Package for Pemandu 2 district x 2 person x 3 days x 3 years pers-day - 10,800,000 10,800, ,800,000 10,800,000 d Fullboard Package for DPMU 2 district x 2 person x 3 days x 3 years pers-day - 10,800,000 10,800, ,800,000 10,800,000 e Transportasi Participant (only for kader AMPL) 60 person x 1 r-trip x 3 years pers-trip - 54,000,000 54,000, ,000,000 54,000,000 f Training Kit 68 person x 1 set x 3 years set - 10,200,000 10,200, ,200,000 10,200,000 g Training Material 68 person x 1 set x 3 years set - 10,200,000 10,200, ,200,000 10,200,000 h Spanduk 2 district x 1 unit x 3 years unit - 1,200,000 1,200, ,200,000 1,200,000 i Reporting 2 district x 1 ls x 3 years ls - 600, , , , District Training for Kader AMPL of old Villages 368,280,000 1,294,500,000 1,662,780, ,280,000 1,294,500,000 1,662,780,000 a Uang harian Paket Fullboard for Participant 1,116 villages 1 person x 3 days pers-day 3, ,280, ,280,000 3, ,280, ,280,000 ceilling rate b Fullboard Package for Participant 1,116 villages 1 person x 2 days pers-day 2, ,600, ,600,000 2, ,600, ,600,000 fixed rate c Fullboard Package for Pemandu 21 district x 2 person x 2 days x 3 years pers-day ,600,000 75,600, ,600,000 75,600,000 fixed rate d Fullboard Package for DPMU 21 district x 2 person x 2 days x 3 years pers-day ,600,000 75,600, ,600,000 75,600,000 fixed rate e Transportasi Participant 1,116 person x 1 r-trip pers-trip 1, ,800, ,800,000 1, ,800, ,800,000 fixed rate f Training Kit 1,200 person x 1 set set 1,200-60,000,000 60,000,000 1,200-60,000,000 60,000,000 fixed rate g Training Material 1,200 person x 1 set set 1,200-60,000,000 60,000,000 1,200-60,000,000 60,000,000 fixed rate h Spanduk 21 district x 1 unit x 3 years unit 63-12,600,000 12,600, ,600,000 12,600,000 fixed rate i Reporting 21 district x 1 ls x 3 years ls 63-6,300,000 6,300, ,300,000 6,300,000 fixed rate Additional District (Langkat dan Nias Utara) 9,900,000 47,000,000 56,900, ,900,000 47,000,000 56,900,000 a Uang harian Paket Fullboard for Participant 30 villages 1 person x 3 days pers-day 9,900,000-9,900, ,900,000-9,900,000 ceilling rate b Fullboard Package for Participant 30 villages 1 person x 2 days pers-day - 18,000,000 18,000, ,000,000 18,000,000 fixed rate c Fullboard Package for Pemandu 2 district x 2 person x 2 days x 3 years pers-day - 7,200,000 7,200, ,200,000 7,200,000 fixed rate

14 AMENDMENT NO.1 VARIATION AMENDMENT NO.2 NO. DESCRIPTION UNIT VOLUME UNIT RATE UNIT RATE UNIT RATE NON-BID BID AMOUNT VOLUME NON-BID BID VOLUME NON-BID BID AMOUNT [IDR] [IDR] [IDR] [IDR] [IDR] [IDR] Remarks (1) (2) (3) (4) (9) d Fullboard Package for DPMU 2 district x 2 person x 2 days x 3 years pers-day - 7,200,000 7,200, ,200,000 7,200,000 fixed rate e Transportasi Participant 30 person x 1 r-trip pers-trip - 9,000,000 9,000, ,000,000 9,000,000 fixed rate f Training Kit 38 person x 1 set set - 1,900,000 1,900, ,900,000 1,900,000 fixed rate g Training Material 38 person x 1 set set - 1,900,000 1,900, ,900,000 1,900,000 fixed rate h Spanduk 2 district x 1 unit x 3 years unit - 1,200,000 1,200, ,200,000 1,200,000 fixed rate i Reporting 2 district x 1 ls x 3 years ls - 600, , , ,000 fixed rate 8.4 District Training for BPSPAM (new Villages) 831,600,000 2,727,900,000 3,559,500, ,600,000 2,727,900,000 3,559,500,000 a Uang harian Paket Fullboard for Participant 315 villages x 2 person x 4 days x 3 years pers-day 7, ,600, ,600,000 7, ,600, ,600,000 ceilling rate b Fullboard Package for Participant 315 villages x 2 person x 3 days x 3 years pers-day 5,670-1,701,000,000 1,701,000,000 5,670-1,701,000,000 1,701,000,000 fixed rate c Fullboard Package for Pemandu 21 district x 2 person x 3 days x 3 years pers-day ,400, ,400, ,400, ,400,000 fixed rate d Fullboard Package for DPMU 21 district x 2 person x 3 days x 3 years pers-day ,400, ,400, ,400, ,400,000 fixed rate e Transportasi Participant 630 person x 1 r-trip x 3 years pers-trip 1, ,000, ,000,000 1, ,000, ,000,000 fixed rate f Training Kit 714 person x 1 set x 3 years set 2, ,100, ,100,000 2, ,100, ,100,000 fixed rate g Training Material 714 person x 1 set x 3 years set 2, ,100, ,100,000 2, ,100, ,100,000 fixed rate h Spanduk 21 district x 1 unit x 3 years unit 63-12,600,000 12,600, ,600,000 12,600,000 fixed rate i Reporting 21 district x 1 ls x 3 years ls 63-6,300,000 6,300, ,300,000 6,300,000 fixed rate Additional District (Langkat dan Nias Utara) 79,200, ,800, ,000, ,200, ,800, ,000,000 a Uang harian Paket Fullboard for Participant 30 villages x 2 person x 4 days x 3 years pers-day 79,200,000-79,200, ,200,000-79,200,000 ceilling rate b Fullboard Package for Participant 30 villages x 2 person x 3 days x 3 years pers-day - 162,000, ,000, ,000, ,000,000 fixed rate c Fullboard Package for Pemandu 2 district x 2 person x 3 days x 3 years pers-day - 10,800,000 10,800, ,800,000 10,800,000 fixed rate d Fullboard Package for DPMU 2 district x 2 person x 3 days x 3 years pers-day - 10,800,000 10,800, ,800,000 10,800,000 fixed rate e Transportasi Participant 60 person x 1 r-trip x 3 years pers-trip - 54,000,000 54,000, ,000,000 54,000,000 fixed rate f Training Kit 68 person x 1 set x 3 years set - 10,200,000 10,200, ,200,000 10,200,000 fixed rate g Training Material 68 person x 1 set x 3 years set - 10,200,000 10,200, ,200,000 10,200,000 fixed rate h Spanduk 2 district x 1 unit x 3 years unit - 1,200,000 1,200, ,200,000 1,200,000 fixed rate i Reporting 2 district x 1 ls x 3 years ls - 600, , , ,000 fixed rate New District District Training for BPSPAM of old Villages 491,040,000 1,704,900,000 2,195,940, ,040,000 1,704,900,000 2,195,940,000 a Uang harian Paket Fullboard 1,116 villages x 1 person x 4 days pers-day 4, ,040, ,040,000 4, ,040, ,040,000 ceilling rate b Fullboard Package for Participant 1,116 villages x 1 person x 3 days pers-day 3,348-1,004,400,000 1,004,400,000 3,348-1,004,400,000 1,004,400,000 fixed rate c Fullboard Package for Pemandu 21 district x 2 person x 3 days x 3 years pers-day ,400, ,400, ,400, ,400,000 fixed rate d Fullboard Package for DPMU 21 district x 2 person x 3 days x 3 years pers-day ,400, ,400, ,400, ,400,000 fixed rate e Transportasi Participant 1,116 person x 1 r-trip pers-trip 1, ,800, ,800,000 1, ,800, ,800,000 fixed rate f Training Kit 1,200 person x 1 set set 1,200-60,000,000 60,000,000 1,200-60,000,000 60,000,000 fixed rate g Training Material 1,200 person x 1 set set 1,200-60,000,000 60,000,000 1,200-60,000,000 60,000,000 fixed rate h Spanduk 21 district x 1 unit x 3 years unit 63-12,600,000 12,600, ,600,000 12,600,000 fixed rate i Reporting 21 district x 1 ls x 3 years ls 63-6,300,000 6,300, ,300,000 6,300,000 fixed rate Additional District (Langkat dan Nias Utara) 13,200,000 63,200,000 76,400, ,200,000 63,200,000 76,400,000 a Uang harian Paket Fullboard 30 villages x 1 person x 4 days pers-day 13,200,000-13,200, ,200,000-13,200,000 ceilling rate b Fullboard Package for Participant 30 villages x 1 person x 3 days pers-day - 27,000,000 27,000, ,000,000 27,000,000 fixed rate c Fullboard Package for Pemandu 2 district x 2 person x 3 days x 3 years pers-day - 10,800,000 10,800, ,800,000 10,800,000 fixed rate d Fullboard Package for DPMU 2 district x 2 person x 3 days x 3 years pers-day - 10,800,000 10,800, ,800,000 10,800,000 fixed rate e Transportasi Participant 30 person x 1 r-trip pers-trip - 9,000,000 9,000, ,000,000 9,000,000 fixed rate f Training Kit 38 person x 1 set set - 1,900,000 1,900, ,900,000 1,900,000 fixed rate g Training Material 38 person x 1 set set - 1,900,000 1,900, ,900,000 1,900,000 fixed rate h Spanduk 2 district x 1 unit x 3 years unit - 1,200,000 1,200, ,200,000 1,200,000 fixed rate i Reporting 2 district x 1 ls x 3 years ls - 600, , , ,000 fixed rate 8.6 District Workshop for Socialization RAD AMP for new districts - 77,775,000 77,775, ,775,000 77,775,000 a Fullday Package for Participant 17 district x 15 person x 1 days x 1 years pers-day ,875,000 31,875, ,875,000 31,875,000 fixed rate b Fullday Package for Pemandu 17 district x 2 person x 1 days x 1 years pers-day 34-4,250,000 4,250, ,250,000 4,250,000 fixed rate c Fullday Package for DPMU 17 district x 2 person x 1 days x 1 years pers-day 34-4,250,000 4,250, ,250,000 4,250,000 fixed rate d Training Kit 17 district x 19 person x 1 set x 1 years set ,150,000 16,150, ,150,000 16,150,000 fixed rate e Training Material 17 district x 19 person 1 set x 1 years set ,150,000 16,150, ,150,000 16,150,000 fixed rate f Spanduk 17 district x 1 unit x 1 years unit 17-3,400,000 3,400, ,400,000 3,400,000 fixed rate g Reporting 17 district x 1 ls x 1 years ls 17-1,700,000 1,700, ,700,000 1,700,000 fixed rate Additional District (Langkat dan Nias Utara) - 9,150,000 9,150, ,150,000 9,150,000 a Fullday Package for Participant 2 district x 15 person x 1 days x 1 years pers-day - 3,750,000 3,750, ,750,000 3,750,000 fixed rate b Fullday Package for Pemandu 2 district x 2 person x 1 days x 1 years pers-day - 500, , , ,000 fixed rate c Fullday Package for DPMU 2 district x 2 person x 1 days x 1 years pers-day - 500, , , ,000 fixed rate d Training Kit 2 district x 19 person x 1 set x 1 years set - 1,900,000 1,900, ,900,000 1,900,000 fixed rate e Training Material 2 district x 19 person 1 set x 1 years set - 1,900,000 1,900, ,900,000 1,900,000 fixed rate f Spanduk 2 district x 1 unit x 1 years unit - 400, , , ,000 fixed rate g Reporting 2 district x 1 ls x 1 years ls - 200, , , ,000 fixed rate 8.7 District Workshop for Expose RAD AMPL for new District - 53,550,000 53,550, ,550,000 53,550,000 a Fullday Package for Participant 17 district x 15 person x 1 days x 1 years pers-day ,750,000 12,750, ,750,000 12,750,000 fixed rate b Fullday Package for Pemandu 17 district x 2 person x 1 days x 1 years pers-day 34-1,700,000 1,700, ,700,000 1,700,000 fixed rate c Fullday Package for DPMU 17 district x 2 person x 1 days x 1 years pers-day 34-1,700,000 1,700, ,700,000 1,700,000 fixed rate d Training Kit 17 district x 19 person x 1 set x 1 years set ,150,000 16,150, ,150,000 16,150,000 fixed rate e Training Material 17 district x 19 person x 1 set x 1 years set ,150,000 16,150, ,150,000 16,150,000 fixed rate f Spanduk 17 district 1 unit x 1 years unit 17-3,400,000 3,400, ,400,000 3,400,000 fixed rate g Reporting 17 district 1 ls x 1 years ls 17-1,700,000 1,700, ,700,000 1,700,000 fixed rate Additional District (Langkat dan Nias Utara) - 6,300,000 6,300, ,300,000 6,300,000 a Fullday Package for Participant 2 district x 15 person x 1 days x 1 years pers-day - 1,500,000 1,500, ,500,000 1,500,000 fixed rate b Fullday Package for Pemandu 2 district x 2 person x 1 days x 1 years pers-day - 200, , , ,000 fixed rate c Fullday Package for DPMU 2 district x 2 person x 1 days x 1 years pers-day - 200, , , ,000 fixed rate d Training Kit 2 district x 19 person x 1 set x 1 years set - 1,900,000 1,900, ,900,000 1,900,000 fixed rate e Training Material 2 district x 19 person x 1 set x 1 years set - 1,900,000 1,900, ,900,000 1,900,000 fixed rate f Spanduk 2 district 1 unit x 1 years unit - 400, , , ,000 fixed rate g Reporting 2 district 1 ls x 1 years ls - 200, , , ,000 fixed rate 8.8 District Workshop for Review and Monitoring RAD AMPL for all districts - 318,150, ,150, ,150, ,150,000 a Fullday Package for Participant 21 district x 15 person x 3 days x 3 years pers-day 2, ,750, ,750,000 2, ,750, ,750,000 fixed rate b Fullday Package for Pemandu 21 district x 2 person x 3 days x 3 years pers-day ,900,000 18,900, ,900,000 18,900,000 fixed rate c Fullday Package for DPMU 21 district x 2 person x 3 days x 3 years pers-day ,900,000 18,900, ,900,000 18,900,000 fixed rate d Training Kit 21 district x 19 person x 1 set x 3 years set 1,197-59,850,000 59,850,000 1,197-59,850,000 59,850,000 fixed rate e Training Material 21 district x 19 person x 1 set x 3 years set 1,197-59,850,000 59,850,000 1,197-59,850,000 59,850,000 fixed rate f Spanduk 21 district x 1 unit x 3 years unit 63-12,600,000 12,600, ,600,000 12,600,000 fixed rate g Reporting 21 district x 1 ls x 3 years ls 63-6,300,000 6,300, ,300,000 6,300,000 fixed rate Additional District (Langkat dan Nias Utara) - 30,300,000 30,300, ,300,000 30,300,000 a Fullday Package for Participant 2 district x 15 person x 3 days x 3 years pers-day - 13,500,000 13,500, ,500,000 13,500,000 fixed rate b Fullday Package for Pemandu 2 district x 2 person x 3 days x 3 years pers-day - 1,800,000 1,800, ,800,000 1,800,000 fixed rate c Fullday Package for DPMU 2 district x 2 person x 3 days x 3 years pers-day - 1,800,000 1,800, ,800,000 1,800,000 fixed rate d Training Kit 2 district x 19 person x 1 set x 3 years set - 5,700,000 5,700, ,700,000 5,700,000 fixed rate e Training Material 2 district x 19 person x 1 set x 3 years set - 5,700,000 5,700, ,700,000 5,700,000 fixed rate f Spanduk 2 district x 1 unit x 3 years unit - 1,200,000 1,200, ,200,000 1,200,000 fixed rate g Reporting 2 district x 1 ls x 3 years ls - 600, , , ,000 fixed rate 8.9 District Workshop Keberlanjutan & Pengembangan Asosiasi 368,280, ,500,000 1,140,780, ,280, ,500,000 1,140,780,000 a Uang harian Paket Fullday for Participant 1,116 villages x 1 person x 3 days pers-day 3, ,280, ,280,000 3, ,280, ,280,000 ceilling rate b Fullday Package for Participant 1,116 villages x 1 person x 2 days pers-day 2, ,800, ,800,000 2, ,800, ,800,000 fixed rate

15 AMENDMENT NO.1 VARIATION AMENDMENT NO.2 NO. DESCRIPTION UNIT VOLUME UNIT RATE UNIT RATE UNIT RATE NON-BID BID AMOUNT VOLUME NON-BID BID VOLUME NON-BID BID AMOUNT [IDR] [IDR] [IDR] [IDR] [IDR] [IDR] Remarks (1) (2) (3) (4) (9) c Fullday Package for Pemandu 21 district x 2 person x 2 days x 3 years pers-day ,800,000 37,800, ,800,000 37,800,000 fixed rate d Fullday Package for DPMU 21 district x 2 person x 2 days x 3 years pers-day ,800,000 37,800, ,800,000 37,800,000 fixed rate e Transportasi Participant 1,116 person x 1 r-trip pers-trip 1, ,200, ,200,000 1, ,200, ,200,000 fixed rate f Training Kit 1,200 person x 1 set set 1,200-60,000,000 60,000,000 1,200-60,000,000 60,000,000 fixed rate g Training Material 1,200 person x 1 set set 1,200-60,000,000 60,000,000 1,200-60,000,000 60,000,000 fixed rate h Spanduk 21 district x 1 unit x 3 years unit 63-12,600,000 12,600, ,600,000 12,600,000 fixed rate i Reporting 21 district x 1 ls x 3 years ls 63-6,300,000 6,300, ,300,000 6,300,000 fixed rate Additional District (Langkat dan Nias Utara) 9,900,000 27,800,000 37,700, ,900,000 27,800,000 37,700,000 a Uang harian Paket Fullday for Participant 30 villages x 1 person x 3 days pers-day 9,900,000-9,900, ,900,000-9,900,000 ceilling rate b Fullday Package for Participant 30 villages x 1 person x 2 days pers-day - 9,000,000 9,000, ,000,000 9,000,000 fixed rate c Fullday Package for Pemandu 2 district x 2 person x 2 days x 3 years pers-day - 3,600,000 3,600, ,600,000 3,600,000 fixed rate d Fullday Package for DPMU 2 district x 2 person x 2 days x 3 years pers-day - 3,600,000 3,600, ,600,000 3,600,000 fixed rate e Transportasi Participant 30 person x 1 r-trip pers-trip - 6,000,000 6,000, ,000,000 6,000,000 fixed rate f Training Kit 38 person x 1 set set - 1,900,000 1,900, ,900,000 1,900,000 fixed rate g Training Material 38 person x 1 set set - 1,900,000 1,900, ,900,000 1,900,000 fixed rate h Spanduk 2 district x 1 unit x 3 years unit - 1,200,000 1,200, ,200,000 1,200,000 fixed rate i Reporting 2 district x 1 ls x 3 years ls - 600, , , ,000 fixed rate 8.10 District Pelatihan Penguatan Pemerintah Desa & Kecamatan - 1,682,100,000 1,682,100, ,682,100,000 1,682,100,000 a Fullboard Package for Participant 1,116 village + 74 kec. x 1 person x 3 days pers-day 3,570-1,071,000,000 1,071,000,000 3,570-1,071,000,000 1,071,000,000 fixed rate b Fullboard Package for Pemandu 21 district x 2 person x 3 days x 3 years pers-day ,400, ,400, ,400, ,400,000 fixed rate c Fullboard Package for PPMU 21 district x 2 person x 3 days x 3 years pers-day ,400, ,400, ,400, ,400,000 fixed rate d Transportasi Participant 1,190 person x 1 r-trip pers-trip 1, ,000, ,000,000 1, ,000, ,000,000 fixed rate e Training Kit 1,274 person x 1 set set 1,274-63,700,000 63,700,000 1,274-63,700,000 63,700,000 fixed rate f Training Material 1,274 person x 1 set set 1,274-63,700,000 63,700,000 1,274-63,700,000 63,700,000 fixed rate g Spanduk 21 district x 1 unit x 3 years unit 63-12,600,000 12,600, ,600,000 12,600,000 fixed rate h Reporting 21 district x 1 ls x 3 years ls 63-6,300,000 6,300, ,300,000 6,300,000 fixed rate Additional District (Langkat dan Nias Utara) - 141,800, ,800, ,800, ,800,000 a Fullboard Package for Participant 90 village + 8 kec. x 1 person x 3 days pers-day - 88,200,000 88,200, ,200,000 88,200,000 fixed rate b Fullboard Package for Pemandu 2 district x 2 person x 3 days x 3 years pers-day - 10,800,000 10,800, ,800,000 10,800,000 fixed rate c Fullboard Package for PPMU 2 district x 2 person x 3 days x 3 years pers-day - 10,800,000 10,800, ,800,000 10,800,000 fixed rate d Transportasi Participant 98 person x 1 r-trip pers-trip - 19,600,000 19,600, ,600,000 19,600,000 fixed rate e Training Kit 106 person x 1 set set - 5,300,000 5,300, ,300,000 5,300,000 fixed rate f Training Material 106 person x 1 set set - 5,300,000 5,300, ,300,000 5,300,000 fixed rate g Spanduk 2 district x 1 unit x 3 years unit - 1,200,000 1,200, ,200,000 1,200,000 fixed rate h Reporting 2 district x 1 ls x 3 years ls - 600, , , ,000 fixed rate 8.11 Provincial Pelatihan Asosiasi BPSPAM 65,520, ,100, ,620, ,520, ,100, ,620,000 a Uang harian Paket Fullboard for Participant 21 district x 2 person x 4 days x 3 years pers-day ,520,000-65,520, ,520,000-65,520,000 ceilling rate b Fullboard Package for Participant 21 district x 2 person x 3 days x 3 years pers-day ,400, ,400, ,400, ,400,000 fixed rate c Fullboard Package for Pemandu 2 person x 3 days x 3 years pers-day 18-5,400,000 5,400, ,400,000 5,400,000 fixed rate d Fullboard Package for PPMU 2 person x 3 days x 3 years pers-day 18-5,400,000 5,400, ,400,000 5,400,000 fixed rate e Transportasi Participant 21 district x 2 person x 1 r-trip x 3 years pers-trip ,200,000 25,200, ,200,000 25,200,000 fixed rate f Training Kit 46 person x 1 set x 3 years set 138-6,900,000 6,900, ,900,000 6,900,000 fixed rate g Training Material 46 person x 1 set x 3 years set 138-6,900,000 6,900, ,900,000 6,900,000 fixed rate h Spanduk 1 unit x 3 years unit 3-600, , , ,000 fixed rate i Reporting 1 ls x 3 years ls 3-300, , , ,000 fixed rate Additional District (Langkat dan Nias Utara) 6,240,000 14,400,000 20,640, ,240,000 14,400,000 20,640,000 a Uang harian Paket Fullboard for Participant 2 district x 2 person x 4 days x 3 years pers-day 6,240,000-6,240, ,240,000-6,240,000 ceilling rate b Fullboard Package for Participant 2 district x 2 person x 3 days x 3 years pers-day - 10,800,000 10,800, ,800,000 10,800,000 fixed rate c Fullboard Package for Pemandu - person x 3 days x 3 years pers-day fixed rate d Fullboard Package for PPMU - person x 3 days x 3 years pers-day fixed rate e Transportasi Participant 2 district x 2 person x 1 r-trip x 3 years pers-trip - 2,400,000 2,400, ,400,000 2,400,000 fixed rate f Training Kit 4 person x 1 set x 3 years set - 600, , , ,000 fixed rate g Training Material 4 person x 1 set x 3 years set - 600, , , ,000 fixed rate h Spanduk - unit x 3 years unit fixed rate i Reporting - ls x 3 years ls fixed rate 8.12 Provincial Training for Preparing RAD AMPL 54,600, ,100, ,700, ,600, ,100, ,700,000 a Uang harian Paket Fullboard 21 district x 4 person x 5 days x 1 years pers-day ,600,000-54,600, ,600,000-54,600,000 ceilling rate b Fullboard Package for Participant 21 district x 4 person x 4 days x 1 years pers-day ,800, ,800, ,800, ,800,000 fixed rate c Fullboard Package for Pemandu 4 person x 4 days x 1 years pers-day 16-4,800,000 4,800, ,800,000 4,800,000 fixed rate d Fullboard Package for PPMU 2 person x 4 days x 1 years pers-day 8-2,400,000 2,400, ,400,000 2,400,000 fixed rate e Transportasi Participant 21 district x 4 person x 1 r-trip x 1 years pers-trip 84-16,800,000 16,800, ,800,000 16,800,000 fixed rate f Training Kit 90 person x 1 set x 1 years set 90-4,500,000 4,500, ,500,000 4,500,000 fixed rate g Training Material 90 person x 1 set x 1 years set 90-4,500,000 4,500, ,500,000 4,500,000 fixed rate h Spanduk 1 unit x 1 years unit 1-200, , , ,000 fixed rate i Reporting 1 ls x 1 years ls 1-100, , , ,000 fixed rate Additional District (Langkat dan Nias Utara) 5,200,000 12,300,000 17,500, ,200,000 12,300,000 17,500,000 a Uang harian Paket Fullboard 2 district x 4 person x 5 days x 1 years pers-day 5,200,000-5,200, ,200,000-5,200,000 ceilling rate b Fullboard Package for Participant 2 district x 4 person x 4 days x 1 years pers-day - 9,600,000 9,600, ,600,000 9,600,000 fixed rate c Fullboard Package for Pemandu - person x 4 days x 1 years pers-day fixed rate d Fullboard Package for PPMU - person x 4 days x 1 years pers-day fixed rate e Transportasi Participant 2 district x 4 person x 1 r-trip x 1 years pers-trip - 1,600,000 1,600, ,600,000 1,600,000 fixed rate f Training Kit 8 person x 1 set x 1 years set - 400, , , ,000 fixed rate g Training Material 8 person x 1 set x 1 years set - 400, , , ,000 fixed rate h Spanduk 1 unit x 1 years unit - 200, , , ,000 fixed rate i Reporting 1 ls x 1 years ls - 100, , , ,000 fixed rate 8.13 Provincial Workshop Integration RAD AMPL with RPJMD/RKPD - 279,600, ,600, ,600, ,600,000 a Fullboard Package for Participant 21 district x 2 person x 2 days x 3 years pers-day ,600,000 75,600, ,600,000 75,600,000 fixed rate b Fullday Package for Pemandu 21 district x 3 person x 2 days x 3 years pers-day ,400, ,400, ,400, ,400,000 fixed rate c Fullday Package for PPMU 21 district x 2 person x 2 days x 3 years pers-day ,600,000 75,600, ,600,000 75,600,000 fixed rate d Training Kit 47 set x 3 years set 141-7,050,000 7,050, ,050,000 7,050,000 fixed rate e Training Material 47 set x 3 years set 141-7,050,000 7,050, ,050,000 7,050,000 fixed rate f Spanduk 1 unit x 3 years unit 3-600, , , ,000 fixed rate g Reporting 1 ls x 3 years ls 3-300, , , ,000 fixed rate Additional District (Langkat dan Nias Utara) - 8,400,000 8,400, ,400,000 8,400,000 a Fullboard Package for Participant 2 district x 2 person x 2 days x 3 years pers-day - 7,200,000 7,200, ,200,000 7,200,000 fixed rate b Fullday Package for Pemandu - district x 3 person x 2 days x 3 years pers-day fixed rate c Fullday Package for PPMU - district x 2 person x 2 days x 3 years pers-day fixed rate d Training Kit 4 set x 3 years set - 600, , , ,000 fixed rate e Training Material 4 set x 3 years set - 600, , , ,000 fixed rate f Spanduk - unit x 3 years unit fixed rate g Reporting - ls x 3 years ls fixed rate 8.14 Provincial Workshop Reviewing RAD AMPL - 189,900, ,900, ,900, ,900,000 a Fullboard Package for Participant 21 district x 4 person x 2 days x 3 years pers-day ,200, ,200, ,200, ,200,000 fixed rate b Fullboard Package for Pemandu 4 person x 2 days x 3 years pers-day 24-7,200,000 7,200, ,200,000 7,200,000 fixed rate c Fullboard Package for PPMU 2 person x 2 days x 3 years pers-day 12-3,600,000 3,600, ,600,000 3,600,000 fixed rate d Training Kit 90 person x 1 set x 3 years set ,500,000 13,500, ,500,000 13,500,000 fixed rate e Training Material 90 person x 1 set x 3 years set ,500,000 13,500, ,500,000 13,500,000 fixed rate f Spanduk 1 unit x 3 years unit 3-600, , , ,000 fixed rate