TKDN VERIFICATION OBLIGATION OF KKKS & SUPPLIER

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Farida Hermanto
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1 TKDN VERIFICATION OBLIGATION OF KKKS & SUPPLIER

2 REGULATION & GUIDELINES KKKS (/2) PTK007 REV. 205 Chapter XII article

3 REGULATION & GUIDELINES KKKS (2/2) Permen 5 ESDM no. 5 / 203 article 7 (d) 3

4 REGULATION & GUIDELINES SUPPLIER PTK 007 Rev. 3 Chapter XII article Pelaksana kontrak wajib memenuhi besaran pernyataan/komitmen TKDN sesuai dengan yang telah tercantum dalam Kontrak Pelaksana Kontrak pada saat serah terima barang harus dapat membuktikan bahwa barang yang diserahkan benar-benar diproduksi di dalam negeri sebagaimana dinyatakan dalam kontrak. Pelaksana kontrak wajib melaporkan capaian nilai TKDN kepada kontraktor KKKS secara berkala sesuai tahapan yang disepakati dalam kontrak dan/atau pada akhir masa kontrak. RESPECTIVE CONTRACT Article 4.2 KONTRAKTOR wajib menyerahkan laporan mengenai realisasi Kandungan Lokalnya kepada PERUSAHAAN pada TANGGAL SELESAI dan/atau setiap saat apabila diminta oleh PERUSAHAAN. PERUSAHAAN dan/atau lembaga survei independen yang ditunjuk PERUSAHAAN berhak untuk melakukan pengawasan, penelitian, dan/atau verifikasi terhadap pernyataan Kandungan Dalam Negeri KONTRAKTOR, dan KONTRAKTOR wajib membantu PERUSAHAAN dan/atau lembaga survey mandiri dimaksud agar terselenggaranya pelaksanaan pengawasan, penelitian, dan/atau verifikasi tersebut. 4

5 THRESHOLD AND ENTITY IN-CHARGE FOR VERIFICATION Obligation on TKDN Service Verification Permen ESDM No. 5 Year 203 article 7 Contract Value > 5M$ and TKDN >30% Independent (High Complexity) > 500 K$ - 5M$ and TKDN >30% KKKS (High Complexity) Entity to Perform Vendor (Low Complexity) Vendor (Low Complexity) < 500 K$ Vendor (High & Low complexity) Note: If performed by KKKS or VENDOR, shall be verified by CERTIFIED inspector by DJMigas Low Complexity Commodities : Attachment 5 of Permen ESDM No. 5 Tahun 203 5

6 TKDN VERIFICATION PTK 007 REV. 3 / 205 6

7 TKDN TARGET ROADMAP PERMEN NO. 5 / 203 TEPI COMMITMENT YEAR MATERIAL SERVICES AVERAGE 202 5% 62% 55% % 69% 56% % 68% 58% 205 5% 85% 54% MID TERMS SHORT TERMS LONG TERMS 7

8 TKDN VERIFICATION RESULT TKDN VERIFICATOR SANCTION / FULFILLED? Verification TARGET REALIZATION TARGET REALIZATION Post Audit Monitoring Market Survey Post Audit : Verification conducted at the end of the contract Monitoring : Verification for contract >00 M$ by quarterly basis. Market Survey : Verification conducted for procurement of goods > target 38% 50% = target 5% 3% < target 46% 47% 8

9 TKDN VERIFICATION FOR YEAR 206 WELL TESTING AND STIMULATION WELL CONNECTION SAND CONTROL AND STIMULATION PAINTING MARINE MANPOWER SERVICES LOGISTIC LOGGING AND PERFORATION JACK UP RIG EQUIPMENT AND SERVICES DRILLING FLUID SWAMP CRANE/SWAM BARGE CONSTRUCTION AND FABRICATION CONSTRUCTION COILED TUBING & CONVEYED SERV. AVTS

10 SANCTION (/2) The provisions of sub-article of respective contracts Provisions of Article page 203 of PTK 007 Rev.3 In the event that following Contract implementation, the achievement of TKDN percentage and value is less than the commitment written in the Contract, the Goods/Services Provider shall be subject to the following administrative and/or financial sanctions Ketentuan Peralihan Pada Buku Kedua BAB XVI ANGKA 4 & 5 0

11 SANCTION (2/2) ADMINISTRATIVE FINANCIAL

12 FINANCIAL SANCTION (/3) TKDN Requirement TKDN Bid Submission 52.00% TKDN Contract Commitment 52.00% TKDN Post Audit Result 43.72% 2

13 FINANCIAL SANCTION (2/3) TIDAK MENGUBAH PERINGKAT SANCTION = 2.7 M$ REALIZATION COMMITMENT 3

14 FINANCIAL SANCTION (3/3) MENGUBAH PERINGKAT SANCTION = 8. M$ 4

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