I.1 INDIVIDUAL CONSULTANT & ASSISTANT I.2 SUPPORTING STAFF Total Remuneration (I.1 + I.2 + Fee)

Transkripsi

1 PROGRAM NASIONAL PEMBERDAYAAN MASYARAKAT-MANDIRI PERKOTAAN (PNPM-MP) PROYEK PENANGGULANGAN KEMISKINAN DI PERKOTAAN (P2KP) DIREKTORAT JENDERAL CIPTA KARYA KEMENTERIAN PEKERJAAN UMUM Sumber Pendanaan Nama Konsultan Alamat Konsultan Paket Kontrak mor dan Tanggal Kontrak Amandemen Kontrak Periode Kontrak : IBRD Loan ID, ID & 8213-ID : PT. Pillar Pusaka Inti : Jl. Plaza III Pondok Indah Blok E.15, Pondok Pinang Jakarta Selatan : n Consultant Service for Operational Support for Individual Consultant : HK.02.03/INDV/IBRD-SATKER-PKP/006/2012, Tanggal 08 Mei 2012 : Amandemen.3 tanggal 28 Maret 2014 : 08 Mei 2012 s/d 31 Mei 2014 NO DESCRIPTION CONTRACT AMENDMENT NO. 3 REMAKS I REMUNERATION I.1 INDIVIDUAL CONSULTANT & ASSISTANT I.2 SUPPORTING STAFF Fee (...% x [I.1 + I.2]) Variable/Competitive Cost Minimum THP Total Remuneration (I.1 + I.2 + Fee) II DIRECT REIMBURSABLE COST II.1 TRAVEL COST II.2 OFFICE EXPENSES II.3 UTILITIES EXPENSES Fixed/n Competitive Cost II.4 OFFICE EQUIPMENT Variable/Competitive Cost II.5 VEHICLES (RENTAL) II.6 COMMUNICATION COST Fee (...% x [II.1]) Total Direct Reimbursable Cost (II.1+II.2+II.3+II.4+II.5+II.6+Fee) III REPORTS III.1 INDIVIDUAL CONSULTANT REPORT Variable/Competitive Cost Total Reports (III) IV TOTAL IV ( I + II + III ) V CONTINGENCIES (Fixed) VI TOTAL BID PRICE ( IV + V )

2 I. BREAKDOWN OF REMUNERATION I. 1 INDIVIDUAL CONSULTANT & ASISSTANT Position Name Vol Unit Rate Amount (Rp) Junior Management Data, Documentation & Graphic Design Sub Proff Contract Administration Ass. Contract Adminitration Maksudi B. Muhtar Ferry Yan Anwari Agung Supriyanto Sub Individual Consultant I. 2 SUPPORTING STAFF Position Name Volume Unit Rate Amount (Rp) 1 Office Manager 2 Secretary 3 Computer Operator 1 4 Computer Operator 2 5 Computer Operator 3 6 Office Boy 7 Security 1 8 Security 2 Sub Total Local Supporting Staff TOTAL REMUNERATION Sunu Dwi Widodo Budi Satriyono Ratih Dwi Pratanti Giotika P/Dinna Dinna Topan Senapri Sasmita Rahmi Artati/Deni Supriadi Deni Supriadi Siyo M. Asri Ade Hermawan

3 II. BREAKDOWN OF DIRECT REIMBURSABLE COST II. 1 DUTY TRAVEL COST Unit A. Monitoring, Supervision, Coordination & Capacity Building 1 Transport Trip 1. 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 (196 trips x 4 days) trip/day Fixed Rate 3 Hotel Accommodation (196 trips x 3 days) trip/day Ceiling Rate 4 Inland Transport (196 trips x 1) trip/day Fixed Rate TOTAL II

4 II. 2 OFFICE EXPENSES Unit A. Office Space full furnished ( 122 m² x 25 months) m²/mth Fixed Rate B Office Running Cost (water, electrical etc) mth Fixed Rate TOTAL II II. 3 UTILITIES EXPENSES Unit 1 Office Supply and Consumable Month Fixed Rate 2 Computer Supply Month Fixed Rate 3 Photo Copy Supply Month Fixed Rate TOTAL II II. 4 OFFICE EQUIPMENT Unit A. Equipment 1 Desktop Computer Unit Laptop (tebook) Unit Multimedia Projector Unit UFD Data Storage Unit Printer Laser Jet Unit Printer Color A3 Unit Photo Copy, 1 unit (Rental) Unit Printer Multi Scanner Unit UPS Unit PABX Unit Telephone Line Installation Unit Facsimile Machine Unit Fixed Rate B. Equipment Maintenance Equipment Maintenance (Include existing equipment) mth Fixed Rate TOTAL II

5 II.5 VEHICLES RENTAL (Included driver, O & M, Insurance etc) Unit 1 Car Rent (2 unit) mth Fixed Rate TOTAL II II.6 COMMUNICATION COST Unit 1 Telephone, Fax (2 lines) Months Fixed Rate 2 Internet Months Fixed Rate TOTAL II TOTAL DIRECT REIMBURSABLE COST

6 III. BREAKDOWN OF REPORTS III.1 REPORTS Individual Consultant Reports 1 Monthly Report (6 reports X 15 exp X 22 months) Exp Mid Term Report (6 reports X 15 exp X 2 times) Exp Final Report (6 reports X 15 exp) Exp Compact Disk Data Pack Ceiling Rate TOTAL III