Patria Susantosa Kasubdit Pengembangan Aplikasi & Teknologi Informasi LKPP

Transkripsi

1 Patria Susantosa Kasubdit Pengembangan Aplikasi & Teknologi Informasi LKPP

2 PERPRES 54/2010 BESERTA PERUBAHANNYA Perubahan pertama sampai dengan ke Pengganti Keppres 80/2003 Tambahan Penunjukan Langsung Jasa Konsultan Hukum di Pasal 44 Penyempurnaan istilah, Penegasan Tupoksi, Perubahan Kriteria Pemilihan dan bukti perjanjian dll Tambahan Penunjukan Langsung Pupuk dan Benih Pasal 38 Penekanan eproc dan epurchasing, penyederhaan prosedur dan perlindungan pengelola PBJ dll MODERN DARK LKPP W O W P R E S E N T A T IO N T H E ME

3 Indonesia e-readiness Pengguna Internet 2008 s.d Jumlah Pengguna 25 Juta 78 Juta Penetrasi Internet 10,4% 30,3% Implementasi egp 2008 s.d Total Paket Kapasitas Data 8 Gb 500 Tb LPSE Sistem Provider Total Server 20 unit 750 unit Pengguna (orang)

4 Peta Sebaran LPSE sumber: eproc.lkpp.go.id 637 LPSE established Ministiries/Agencies: 54 LPSE, Provincial: 34 LPSE, City/District: 492 LPSE, State-Owned Enterprise: 4 LPSE University: 40 LPSE, Other Institution: 13 LPSE 4

5 Business-IT Aligment

6 Arah Transformasi Pengadaan

7 Purchases Order Identification of needs Call for bids or quotes Signing Of contracts Receipt of Products or services Expiration Of guaranties Procurement? Preparation Selection Execution Securities Proc Plan Low Volume, High Value Tendering Purchasing High Volume, Low Value Contract management Pengadaan Barang/Jasa Pemerintah adalah kegiatan untuk memperoleh Barang/Jasa yang prosesnya dimulai dari perencanaan kebutuhan sampai diselesaikannya seluruh kegiatan.

8 Purchases Order Identification of needs Call for bids or quotes Signing Of contracts Receipt of Products or services Expiration Of guaranties E-Government Procurement? Inhouse/Internal Provision: E-Swakelola Outsource: Call for bids: E-Tendering E-Reverse Auction E-Penunjukan Langsung Preparation Selection Execution Securities E-ProcPlan Call for price quotation: E-Purchasing E-Pengadaan Langsung E-Contract management PA/KPA Pokja ULP/PP PPK PPHP

9 Peta Pengembangan Sistem e-procurement dan Sistem Interkoneksi 5 CA e-procurement Lemsaneg & Other System Center E- Budgeting - Master data of Prov/Kab/Kota (Kemendagri) - Master data of Gov. Agencies (Kemenkeu) - Insurance/Bank - Tax system - e-ktp E- Payment Sistem Lain di LKPP 4 Government/INAPROC Service Bus 1 2 PA/KPA SPSE (Client) 4+ Procuring Entities & Tendering Comitee PPK / PPHP Auditor SPSE (System Center) E- Proc Plan Apendo Spamkodok: Security Document Exchange Application E-Tendering E-Reverse Auction E-Purchasing E- Contract E- Audit ADP, Black-List, Vendor Mgmt System Agregation of Non Vendor Data E-Catalogue E-Monev K/L/D/I Trouble Ticketing System Data Colector Engine 3 Other system in K/L/D/I (FMIS, HRD Information System, etc) Data Warehouse

10 e-procurement : Game Changing End-to-end procurement systems Planning Implementation Contract Mgt. M & E Professionalizing the field of public procurement Enabling Regulations and Counsel Ensuring equitable procurement decisions

11 Features 2016: No Features Progress 1 Sistem Perencanaan Umum Pengadaan (SiRUP) Dipergunakan; Peningkatan mutu sistem. 2 E-Monitoring Evaluasi Tersedia Pengembangan sistem 3 E-Katalog Dipergunakan; Peningkatan mutu sistem. 4 E-Purchasing Dipergunakan; Peningkatan mutu sistem. (versi 4). 5 Sistem Pengadaan secara Elektronik (E- Tendering) Dipergunakan; Peningkatan mutu sistem. (versi 4.1). 6 Sistem Informasi Kinerja Penyedia (SiKAP) Tersedia Pengembangan sistem 7 E-Panel (panel of consultants) Selesai pengembangan dan akan dipakai oleh Kementerian PUPR.

12 Pengembangan Features baru: No Features Progress 8 E-Reverse Auction Pengembangan 9 E-Contract Management Pengembangan 10 Procurement Management Information System (PMIS) Pengembangan

13 Modul e-kontrak SPSE

14 Form Surat Perjanjian e-kontrak

15 Cetak Surat Perjanjian e-kontrak