I.1 INDIVIDUAL CONSULTANT & ASSISTANT I.2 SUPPORTING STAFF II.1 TRAVEL COST II.2 OFFICE EXPENSES

Transkripsi

1 PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT-MANDIRI PERKOTAAN (PNPM-MP) PROYEK PENINGKATAN KUALITAS KAWASAN PERMUKIMAN - 2 KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT mor Loan : IBRD Ln.8213-IND Nama Konsultan : PT. Patihindo Convex Propinsi / OC : Contract n Consultant Service for Operational Support for Individual Consultant mor & Tanggal Kontrak : HK.02.03/INDV/IBRD/SATKER-PKP/017/2014, Tanggal 19 Agustus 2014 Amandemen Kontrak : Amandemen.05 tanggal 29 Januari 2016 Periode Kontrak : 19 Agustus 2014 sd 31 Desember 2016 NO DESCRIPTION CONTRACT AMOUNT AMENDMENT NO. 5 I REMUNERATION I.1 INDIVIDUAL CONSULTANT & ASSISTANT I.2 SUPPORTING STAFF Fee (...% x [I.1 + I.2]) Total Remuneration ( II DIRECT REIMBURSABLE COST II.1 TRAVEL COST II.2 OFFICE EXPENSES A. Office Space full furnished B. Office Running Cost II.3 UTILITIES EXPENSES II.4 OFFICE EQUIPMENT II.5 VEHICLES (RENTAL) II.6 COMMUNICATION COST II.7 MEEETING CORDINATION COST Fee (...% x [II.1+II.2.B+II.3]) ursable Cost (II.1 + II.2 + II.3 + II III REPORTS III.1 INDIVIDUAL CONSULTANT REPORT Total Report (III) IV TOTAL PRICE ( I + II + III )

2 I. BREAKDOWN OF REMUNERATION AMENDMENT NO. 5 I. 1 INDIVIDUAL CONSULTANT & ASISSTANT Position Volume THP Amount (Rp) 1 Junior Management Data, Documentation & Graphic Design 13, Maksudi B. Muhtar 15, Junior Reporting & Data Analysis 19, Meizar Mahyudin 3 Sub Proff Contract Administration 13, Ferry Yan Anwari 15, Sub Proff Planning & Budgeting 13, Agung Supriyanto 15, Assistant for Data Collecting 13, Topani Senapri Sasmita 15, Assistant for General Administration 13, Ratih Dwi Pratanti 15, , I. 2 SUPPORTING STAFF Position Volume THP Amount (Rp) 1 Office Manager 13, M. Sayuti 15, Secretary / Anggi Puspita Sari 11, Suciana Nurlimarta 17, Computer Operator 1 13, Erwin viar 15, Computer Operator 2 13, Bagus Mudo Eriantoro 15, Computer Operator 3 / Suciana Nurlimarta 13, Tyas Octaviani 15, Computer Operator 4 19, Dhitya Suryawinata 0, Office Boy 13, Siyo 15, Security 1 13, Ade Hermawan 15, Security 2 13, Nurdiansyah 15, , TOTAL REMUNERATION 406,

3 II. BREAKDOWN OF DIRECT REIMBURSABLE COST AMENDMENT NO. 5 II. 1 DUTY TRAVEL COST A. Monitoring, Supervision, Coordination & Capacity Building 1 Transport Trip Nanggroe Aceh Darusalam 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 Ceiling Rate 18. Bali Nusa Tenggara Barat Nusa Tenggara Timur Kalimatan Timur Kalimantan Selatan Kalimantan Tengah Sulawesi Selatan Sulawesi Utara Sulawesi Tengah Sulawesi Tenggara Sulawesi Barat Gorontalo Maluku Utara Maluku Papua Irian Jaya Barat OSA (184 trips x 4 days) trip/day Fixed Rate 3 Hotel Accommodation (184 trips x 3 days) trip/day Ceiling Rate Inland Transport (184 trips x 1) trip/day Fixed Rate Other Duty Travel for Remote Area (by request) Ls Ceiling Rate TOTAL II II. 2 OFFICE EXPENSES A. Office Space full furnished ( 146 m²/months) m²/mth 4131, Fixed Rate B Office Running Cost (water, electrical etc) mth 28, Ceiling Rate TOTAL II

4 II. 3 UTILITIES EXPENSES Description Unit 1 Office Supply and Consumable Month 28, Ceiling Rate 2 Computer Supply Month 28, Ceiling Rate 3 Photo Copy Supply Month 28, Ceiling Rate TOTAL II II. 4 OFFICE EQUIPMENT A. Equipment 1 Desktop Computer (Rent) 5 units x 9 months Unit 155, Additional for Aplikasi BOP Korkot Administrator 1 units x 9 months Unit 12, tebook (Rent) 10 units x 9 months Unit Multimedia Projector (Rent) 1 unit x 9 months Unit 28, UFD Data Storage (Purchase) Unit Printer Laser Jet (Rent) 2 units x 9 months Unit 56, Printer Color A3 (Rent) 2 units x 9 months Unit 56, Photo Copy (Rent) 1 unit x 9 months Unit 28, Printer Multi Scanner (Rent) 1 unit x 9 months Unit 28, UPS (Purchase) Unit PABX (Purchase) Unit Telephone Line Installation Unit Facsimile Machine (Purchase) Unit Equipment Maitenance ls ls Fixed Rate TOTAL II II.5 VEHICLES RENTAL (Included driver, O & M, Insurance etc) 1 Car Rent (2 unit) mth 56, Fixed Rate (Additional Car/months for new Staff 2016) 12, TOTAL II II.6 COMMUNICATION COST Description Unit 1 Telephone, Fax (2 lines) Months 56, Fixed Rate 2 Internet Months 28, Fixed Rate TOTAL II II.7 MEEETING CORDINATION COST 1 Meeting Coordination Cost Time Ceiling Rate TOTAL II TOTAL DIRECT REIMBURSABLE COST

5 III. BREAKDOWN OF REPORTS III.1 REPORTS Remarks Individual Consultant Reports 1 Monthly Report (6 reports X 15 exp X 8 times) Exp Fixed Rate 2 Mid Term Report (3 reports X 15 exp X 1 times) Exp Fixed Rate 3 Final Report (6 reports X 15 exp) Exp Fixed Rate 4 Compact Disk Data Pack Fixed Rate TOTAL III