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MANUAL PENGADAAN PRODEP
PROGRAM PENGEMBANGAN PROFESSIONAL TENAGA KEPENDIDIKAN
KEMITRAAN PENDIDIKAN AUSTRALIA DENGAN INDONESIA
KATEGORI 3 DAN KATEGORI 4
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DAFTAR ISI
DAFTAR ISI.......................................................................................................i
DAFTAR TABEL.................................................................................................ii
DAFTAR DIAGRAM............................................................................................iii
DAFTAR LAMPIRAN..........................................................................................iv
DAFTAR SINGKATAN.........................................................................................v
KATA PENGANTAR............................................................................................vi1. PENDAHULUAN.........................................................................................1
1.1 TUJUAN MANUAL................................................................................1
1.2 PEMBATASAN......................................................................................1
1.3 DASAR HUKUM...................................................................................2
1.4 PRINSIP PENGADAAN.........................................................................2
1.5 KODE ETIK..........................................................................................3
1.6 ISI PERJANJIAN HIBAH TERKAIT PENGADAAN......................................3
2. DIAGRAM ALUR PENGADAAN....................................................................5
3. RENCANA UMUM PENGADAAN (RUP........................................................6
4. PASAL PERPRES !ANG DIKECUALIKAN......................................................"
5 PROSES PELAKSANAAN PENGADAAN 15
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DAFTAR TABELT&') 1. A*++&,&* T&-*&* Hi'&- P,/DEP................................................................
T&') 2. S0i&i M/).......................................................................................
T&') 3. M/ P*+&&&*....................................................................................
T&') 4. R,*i S&*&, D/7* P*+&&&*...................................................
T&') 5. T+& &* K8*&*+&* ,&i )i*+.........................................................
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DAFTAR DIAGRAMDi&+,&7 1. A), P*+&&&*................................................................................6
Di&+,&7 2. P,/ P*9*&* RUP.................................................................1%
Di&+,&7 3.P,/ P*+&&&* L&*+*+ * B&,&*+.....................................2%
Di&+,&7 4.P,/ P*+&&&* L&*+*+ U* J&&:K/*)&*.........................21
Di&+,&7 5. P,/ P**;&* L&*+*+ N/* D&,,&.....................................22
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DAFTAR LAMPIRANL&70i,&* 1 S,& K)&,i&i &,i D/*/, ,&i P*+&&&*.................................1
L&70i,&* 2 K'i;&&* T,-&&0 K
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DAFTAR SINGKATAN
AEPI K7i,&&* P*ii&* A,&)i& I*/*i&AUD D/)&, A,&)i& B&&* A,&)i& * P*+7'&*+&* I*,*&i/*&)BPR B&* P,,i&* R&9&BMP B/'/ M&*&& P,&-&&*CHO P+& P*&*+&*&* K)-&*DIPA D&&, Ii&* P)&&*&&* A*++&,&*ESSP P,/+,&7 P**+ S/, P*ii&*
EE I*&*i P)&&*&BPPSDMPK=PMP
B&&* P*+7'&*+&* S7', D&9& M&*i& P*ii&*&* K'&9&&* = P*;&7i*&* M P*ii&*
G/A P7,i*&- A,&)i&G/I P7,i*&- I*/*i&GA P,;&*;i&* Hi'&-I;* I*0, J*,&)
HPS H&,+& P,i,&&* S*i,iHEA H&i) Ev&)&i A-i,KPPU K/7ii P*+&8& P,&i*+&* U&-&LPMP L7'&+& P*;&7i*&* M P*ii&*
LPPKSL7'&+& P*+7'&*+&* &* P7',&9&&* K0&)&S/)&-
LKPP L7'&+& K'i;&&* P*+&&&* B&,&*+:J&& P7,i*&-
LPSE L P S E) i
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KATA PENGANTARK&7i 7*9&7' '&i ,**9& P&*&* 0*+&&&* 9&*+ ii&0&* &)&7
,&*+& 0)&&*&&* 0,/ 0*+&&&* '&,&*+:;&& &* /*)&i 9&*+i'i&9&i 7)&)i -i'&- DFAT ,&i 0,/+,&7 K7i,&&* P*ii&* A,&)i&I*/*i& S
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1. PENDAHULUAN
1.1 TUJUAN MANUAL
1.1.1 P&*&* i*i i* * 77&-&* 0&,& 0i-& -*9& (BADANPSDMPK = PMP &* i*&*i 0)&&*& ,&7& 0i-& ,&i 9&*+&&* 7)&&*&&* 0,/ 0*+&&&* '&,&*+ &* ;&& P,/i/*&)Dv)/07* /, E
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Ka$eg!r % Ka$eg!r &
2'1% 321.%54 225.%%%
2'1& 4#$.%## 225.%%%
2'1( 2%%.#6" 21.$$2
2'1) % #$.#13
T!$al 1.'''.''' (('.'''
Tahun
1.2.5 P*+&&&* 7&,i 0)&i-&*: '&-&* &;&, ,'&& * /)&- 9&*+',&& i &,&- +i&&* P,/DEP 0,i ,7& )&70i,&* 1
1.2.6 A*++&,&* &-*&* -i'&- P,/DEP &0& i)&&* ,@&)/&i &*&,K&+/,i &i *+&* ,+)&i 9&*+ &&.
1.% DASAR HUKUM
1.3.1 D&&, -7 9&*+ 7*+i& &)&7 0,/ 0*+&&&* i*i &&)&-
&. P,;&*;i&* Hi'&- A,&)i& I*/*i& DFAT Agreement No. 64705,',& )&70i,&* 0,'&-&* &* *&* 9&*+ i;&'&,&* &)&7P,/, M&*&) P,/DEP
'. P,&,&* P,i* R0')i I*/*i& N/.54:2%1%
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'. E-e$-, ',&,i P*+&&&* B&,&*+:J&& -&, &i *+&*'-&* &* &&,&* 9&*+ )&- i&0&* ,& 77',i&*7&*&& 9&*+ '&,@'&,*9&.
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1.) ISI PERJANJIAN HIBAH TERKAIT PENGADAAN
D/*/, )&- 7*+i,i7&* ,& '&)&&* 0&& P'&*+*i ,&i)&,i&i P,;&*;i&* Hi'&- ,&i P*+&&&* ii ,& &0& i)i-& 0&&L&70i,&* 1 7&*&) 0*+&&&* i*i.
Se+ III Penga0aan
Bagan A. Penga0aan un$u In+a$-
1. S7& '&,&*+ &* ;&& 9&*+ i'-&* * 770,i&0&*7&*&;7* &* 0)&&*&&* &,i P*+7'&*+&* P,/i/*&) T*&+&K0*ii&* 9&+* i&*&i 7)&)i -i'&- -&, i)&&&* &i *+&*/*i* 0,/, *+&* *&* 9&*+ ,7& i '&8&- i*i
(&P,&,&* P,i* R0')i I*/*i& (P,0, RI N/.54 &-* 2%1%*&*+ P*+&&&* B&,&*+ &* J&& ,& &7&*7* 9&*+ ,7&&)&7 P,&,&* P,i* R0')i I*/*i& (P,0, RI N/. #%&-* 2%12 '',&0& &7'&-&* &)&7 P,;&*;i&* Hi'&- 0,/
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6. K& ')&- 0i-& )&- 7*9;i &70) 0*+&&&* '&,:7&;/, 9&*+&&* i&i
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2. DIAGRAM ALUR PENGADAANDi&+,&7 &), i '&8&- i*i 7*;)&&* L&*+&- 77 0,/ 0*+&&&*(7)&)i 0*9i& &)&7 +i&&* P,/DEP
K,&*+ & 8&
S')7 &-*&*++&,&* ',;&)&*
K,&*+& 8&
P&)i*+ )&7'&i)&i&* 2" -&,i,;& ')70))&*+&*
PENDAHULUAN
P*9*&* A*++&,&* P*&70i*+ (DIPA RKA K:L
P*9*&* R*
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%. REN4ANA UMUM PENGADAAN
"RUP#3.1 K*&* RUP 7*+&
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9. K,&*+&*
3.6 P,/ 0*+&&&* 9&*+ '/)- i)&&* /)- I*&*i 0)&&*& -&*9&+i&&* 9&*+ ,7& i &)&7 T&') RUP 9&*+ )&- i;i /)-SDTOG &* DFAT 0*+&&&* 9&*+ i)&&* i )&, RUP 9&*+ i;i'i& i&+/,i&* '&+&i Mi0,/ &)&7&
U*i M&*&+, B&i< E&)i9 &* G/v,*&*
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Dagra 2. Pr!+e+ Pen5u+unan RUP
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PASAL PERPRES 6ANG DIKE4UALIKAN4.1 T&') 1 i'&8&- i*i &&)&- ii@0&&) &)&7 P,0, 54:2%1% J/ P,0,
#%:2%12 9&*+ )&- i;i * i
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. &)&7 770,i&0&* P*+&&&* B&,&*+:J&& &0& 7*+i*i+*&&* &*&, *&i/*&) &* 770,-&i&* 7&70&* &&0/*i *&i/*&).
(5 D&)&7 0)&&*&&* P*+&&&* B&,&*+:J&& i0&9&&* &+&, P*9i&B&,&*+:J&& &)&7 *+,i ',i*& '&+&i P*9i& B&,&*+:J&&&7& &*+&* P*9i& B&,&*+:J&& &i*+ &0& ',0,&* '&+&i'@P*9i& B&,&*+:J&& &i *+&* '-&*.
(6 P*++*&&* *&+& &-)i &i*+ 9&*+ &-)i&**9& ')7 &0&i0,/)- iI*/*i& -&, i* ',&&,&* 0,)&* 9&*+ *9&& &*i&-&&*
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0&& i&0 B&,&*+:J&& 9&*+ i*;&* *+&* *i)&i Ti*+&K/70/** D&)&7 N+,i (TKDN.
(2 P,/ D&)&7 N+,i 8&;i' i+*&&* ;i& ,&0& P*9i& B&,&*+:J&&9&*+ 7*&8&,&* B&,&*+:J&& *+&* *i)&i TKDN i&7'&- *i)&i B/'/M&*&& P,&-&&* (BMP 0&)i*+ ii 4% (70& 0)- 0,,&.
(2& PPK melakukan pengkajian ulang Rencana Umum Pengadaan denganULPPeja!at Pengadaan terkait penetapan penggunaan Produk Dalam"egeri se!agaimana dimaksud pada Pasal ## a$at %&' huru( c) angka *')
%&' Pem!atasan pena+aran produk asing $ang dimaksud pada a$at %#',
apa!ila terdapat paling sedikit - %satu' produk dalam negeri dalamDa(tar .nventarisasi /arang0asa Produksi Dalam "egeri dengan nilaiTKD" paling sedikit #12 %dua puluh lima perseratus', dan paling sedikit# %dua' Produk Dalam "egeri dalam Da(tar .nventarisasi /arang0asaProduksi Dalam "egeri dengan nilai TKD" kurang dari #12 %dua puluhlima perseratus')
(4 P)&&*&&* P*+&&&* B&,&*+:J&& '&+&i7&*& i7& 0&& &9&
-&*9& &0& iii /)- 0*9i& B&,&*+:J&& 0,/i &)&7 *+,i0&*;&*+ 0*9i& B&,&*+:J&& ,' &i *+&* 0i&i*i 9&*+ i0,9&,&&* -&,+& 9&*+ 8&;&, &* 7&70&*0*9,&-&* -&i) P,;&&* &,i ii 8& 7&0* ;7)&-.
(5 TKDN 7*+&
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(3 P,,*i H&,+& -&*9& i',i&* 0&& B&,&*+:J&& &)&7 *+,i*+&* TKDN )'i- '&, && &7& *+&* 25 (& 0)- )i7&0,,&.
(4 B&,&*+ 0,/i &)&7 *+,i '&+&i7&*& i7& 0&& &9& (3,
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&. i)&&* 7)&)i 0,&i*+&* &-& 9&*+ -&
'. i)&&*&&* *+&* 0,9&,&&* 9&*+ 0&)i*+ 7*+**+&**+&,& &,i +i *i &* -&,+& &*
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(1 P,&-&&* &i*+ &0& i ,& &)&7 P*+&&&* B&,&*+:J&& *+&**&* '&+&i ',i
a. * P*+&&&* P,;&&* K/*,i *+&* *i)&i i&&R01%%.%%%.%%%.%%%%% (,& 7i)i&, ,0i&-
b. * P*+&&&* B&,&*+:J&& L&i**9& *+&* *i)&i i&&R02%.%%%.%%%.%%%%% (& 0)- 7i)i&, ,0i&- &*
c. * P*+&&&* J&& K/*)&*i *+&* *i)&i i&&R01%.%%%.%%%.%%%%% (0)- 7i)i&, ,0i&-.
%-' P,&-&&* &i*+ 9&*+ 7)&&*&&* 0,;&&* '&+&i7&*& i7&
0&& &9& (1 -&, 7)&&* ,;& &7& &-& *+&* 0,&-&&**&i/*&) &)&7 '* 7i,&&*'K/*,& &* )&i*@)&i* &)&7 -&),&0& 0,&-&&* *&i/*&) 9&*+ 77i)ii 7&70&* i'i&*+ 9&*+',&*+&*.
%#' Dalam hal Pengadaan /arang0asa Lainn$a dengan nilai di!a+ahRp#5)555)555)555,55 %dua puluh miliar rupiah' tidak dapat dilaksanakanoleh Pen$edia /arang0asa Lainn$a dari Dalam "egeri, Pengadaan
/arang0asa Lainn$a dilakukan melalui Pelelangan .nternasional%.nternational :ompetitive /idding' dan diumumkan dalam +e!sitekomunitas internasional)
%&' Dalam hal Pengadaan 0asa Konsultansi dengan nilai di!a+ahRp-5)555)555)555,55 %sepuluh miliar rupiah' tidak dapat dilaksanakanoleh Pen$edia 0asa Konsultansi Dalam "egeri, Pengadaan 0asaKonsultansi dilakukan melalui Seleksi .nternasional %.nternational
i i iddi ' d di k d l ! i k i
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(. PR3SES PELAKSANAAN
PENGADAAN5.1 P*+&&&* 0&& 0,/+,&7 P,/DEP ,'&& 0&&
&. K&+/,i 3 P*+&&&* 7&,i 0)&i-&*: '&-&* &;&, *+i&&*@+i&&* P,/DEP.
'. K&+/,i 4 P*+&&&* ;&&:/*)&i * 07')&;&,&*','&i&* /*@)i* Si7 I*/7&i M&*&;7* &*
i7@i7 M/*i/,i*+ &* Ev&)&i
B',&0& -&) 9&*+ -&, i0,-&i&* ,&i 0,/ 0*+&&&* &&)&-'&+&i ',i
5.2 P*+&&&* J&& P*
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8'i B&&* -0::'070.7i'.+/.i: && 7*++*&&* )7/) P,/DEP i &)&7 CD 9&*+ i',i&* /)- P'&*+*i 0&&7, 0,&7& &-* 2%14 i*i.
5.4 M/ 07i)i-&* 0*+&&&* 9&*+ &i *+&* P,;&*;i&* Hi'&- ;*i,& ;&)&* *+&* P,0, 54:2%1% J/ P,0, #%:2%12 &* P,& LKPP&*&,& )&i* &0& i '&
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Tabel 2. M!$e0e Penga0aan
Jen+ Penga0aan Penga0aan
BarangJa+a lann5a
Penga0aan K!n+ul$an
Me$!0e Penga0aan P))&*+&* 77
P))&*+&* ,-&*&
P*+&&&* )&*+*+2%% ;&
P**;&* )&*+*+ */*&,,&
S)i U77
S)i ,-&*& 2%%;&
P*+&&&* )&*+*+ 5%;&
P**;&* )&*+*+ */*
&,,&
Me$!0e e;alua+/ena
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'&i &,i*9& '&- '&* 07,i*&- && '&* 8&& 9&*+ ',/0,&ii I*/*i& &0i '&* 7,0&&* BPR.
5.8 S),- 0*+&&&* '&i '&,&*+ &* ;&& 9&*+ 7*++*&&* &*&-i'&- 8&;i' 7*+77&* 0)&&*&&* P*+&&&* B&,&*+: J&& i)&7&*
&. LPSE K7*i' && LPSE 70&.
'. -0::888.'070. K7*i'.+/.i
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Di&+,&7 3.P,/ P*+&&&* L&*+*+ * B&,&*+
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Di&+,&7 4.P,/ P*+&&&* L&*+*+ U* J&&:K/*)&*
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Dagra (. Pr!+e+ Penun:uan Lang+ung N!n Darura$
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). PENULISAN PAJAK PADA KONTRAK6.1 S&i *+&* P,;&*;i&* Hi'&- 7&& ULP:PP 7&& 0*)i&* Ni)&i
K/*,& &)&7 S&*&, D/7* L)&*+ -&, i7/i&i.
6.2 M/i&i i)&&* &,*& &*& -i'&- i''&&* 0*+&* P&;&P,&7'&-&* Ni)&i (PPN -i*++& P&;& i& i0*+:i&*++*+/)- P7,i*&- I*/*i&.
6.4 &)&0* i''&&* 0*+&* 0&;& PPN S,& S/,&* P&;& (SSP
$e$a/ haru+ 0$erb$an, *+&* i',i 70) 0&& i&0 -&)&7&**9&/)- B*&-&,& P*+)&,&* *+&* )i&* HIBAH LUAR NEGERI PPNTIDAK DIPUNGUT
6.4 M/ 0*)i&* &* &&
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8. PERSETUJUAN D3N3R
#.1 P,;&* 07',i -i'&- i'-&* &)&7 i&i
&. &&* i)&&* P))&*+&* )&*+ '&+&i 0&* &,i PA:KPA(K0&* S&*++&-:S&*++&- '&*i*+ &&
'. 0))&*+&* )&*+ &,*& 9&*+ 77&&* 0*&8&,&* ,&*+ &,ii+&.
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9. SANGGAH DAN PENGADUAN
MAS6ARAKAT$.1 P,/ S&*++&- &* P*+&&* ,&i 0,/ 0*+&&&* 9&*+ i'i&9&i
/)- -i'&- i*i 7*+ii *&* 9&*+ ,7& &)&7 P,0, 54:2%1%J/ P,0, #%:2%12.
$.2 S&i *+&* P,7*i' N/.21":P:2%12 ,&*++&) 2% O/', 2%127&& 0*+&;&* S&*++&- B&*i*+ i K7*i' 7&& 8*&*+&*
7*;&8&' &*++&- '&*i*+ &&)&- K0&)& B&&* P*+7'&*+&*S7', D&9& M&*i& P*ii&* &* K'&9&&* &* P*;&7i* MP*ii&* ;i& 0,) 7&& &0& ',//,i*&i *+&* I;* &* &&S,&,i& J*,&) * 0*9)&i&**9&.
$.3 P*+&&* 7&9&,&& ,&i 0,/ 0*+&&&* i,i7& /)- A0&,&P*+&8& I*,*&) P7,i*&- (APIP 9&i BPKP &* && I*0/,&J*,&) (I;* K7*i' 7)&)i
&. S,& 0&& I*0/,& J*,&) K7*i'
'. L&9&*&* 0*+&&* ','&i 8'-0::i;*.7i*&.+/.i:/*&.-7) &&
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7. AUDIT DAN PEN6IMPANAN
D3KUMEN".1 S),- /7* ,&i 0*+&&&* 8&;i' ii70&* &70&i *+&* 1%
(0)- &-* )&- &*++&) 0,;&*;i&* -i'&- i*i ',&-i,.
".2 S&i *&* 7&& 0,&* 0&,& 0i-& &&)&- '&+&i ',i
Tabel &. Tuga+ 0an Ke
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1'. HA
SIL PR3SES PENGADAANH&i) 0,/ 0*+&&&* -&, i'i&* *+&* B,i& A
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11. INF3RMASI PENGADAAN11.1 T,&i /*)&i 0*9)&i&* &*++&- '&*i*+ 7&& &0&
7*+-'*+i &)&7& i '&8&- i*i i&0 ;&7 ,;&
Lem!aga ke!ijakan Pengadaan !arang0asa PemerintahDre$!ra$ Pen5ele+aan Sanggah
SME T/8, L. $ J)*. G&/ S',// K&v "4 J&&,& P& 12#$%T)0/* (%21 #16# 3%%% && (%21 #"" 1%25F& (%21 #"" 6%33 && (%21#"" 1125
11.2 T,&i /*)&i *i 0*+&&&* B&,&*+:J&& 7&& &0&7*+-'*+i &)&7& i '&8&- i*i i&0 ;&7 ,;&
Lem!aga ke!ijakan Pengadaan !arang0asa Pemerintah
Dre$!ra$ Bbngan Ten+ 0an A0;!a+SME T/8, L. $ J)*. G&/ S',// K&v "4 J&&,& P& 12#$%T)0/* (%21 #16# 3%%% && (%21 #"" 1%25F& (%21 #"" 6%33 && (%21 #"" 1125
11.3 K/*)&i ,&i 0,/, 7&*&) -i'&- &0& 7*+-'*+i &)&7& i'&8&- i*i i&0 ;&7 ,;&
Manager K!/!nen 2 AEPI SS@
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12. PE
NUTUPP,/ 0*+&&&* '&,&*+ &* ;&& &,i &*& P,/DEP * &+/,i 3&* 4 i&*&,&*9& i+*&&* * 0*++&*&&* 7&0* 0*
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DAFTAR PUSTAKA
P,;&*;i&* Hi'&- ,&i &*&,& P7,i*&- I*/*i& &* A,&)i& ', */7/,DFAT A+,7* N/. 64#%5 0&& J)i 2%13 *&*+ P*+7'&*+&*P,/i/*&) T*&+& P*ii&*.
P,&,&* P,i* R0')i I*/*i& N/7/, 54 &-* 2%1% *&*+P*+&&&* B&,&*+:J&& P7,i*&-.
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