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Indonesia Elections Administration Program
Request for Proposal to Purchase Health Insurance in Indonesia
No. RFQ-14-066
March 6, 2014
Statement of Work
Purpose
The purpose of this Request for Quotes (RFQ) is to invite prospective vendors to submit a
quote to supply Health Insurance Coverage for IFES Indonesia local staff. The RFQ provides
vendors with the relevant operational, performance, application, and capability.
Coverage & Participation
IFES reserves the right not to enter into any contract, to add and/or delete elements, or to
change any element of the coverage and participation prior to the award at any time without
any liability or obligation of any kind or amount.
General Information
The Organization
The International Foundation for Electoral Systems (IFES) is an independent,
nongovernmental organization providing professional support to electoral democracy. IFES
promotes democratic stability by providing technical assistance and applying field-based
research to the electoral cycle worldwide to enhance citizen participation and strengthen civil
societies, governance and transparency
Schedule of Events
The following is a tentative schedule that will apply to this RFQ, but may change in accordance
with the organization’s needs or unforeseen circumstances. Changes will be communicated
by e-mail to all bidders submitted Notice of Intention to bid.
Issuance of RFP March 6, 2014
Technical Questions/Inquiries Due March 11, 2014, 17:00 Jakarta
time
Answers/Addenda from IFES March 13, 2014, 17:00 Jakarta
time
RFP Closes March 17, 2014 17:00 Jakarta
time
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1 Scope of Work, Specifications & Requirements
The insurance company is to deliver a coverage plan that covers Indonesian employees according
to and equivalent with the requirements in the Indonesian Labor Law.
The coverage shall be for Indonesian employees for Health Insurance Coverage.
Description ITEM NO. Quantity Required
(pax) Unit
Premium Per Person
Total Cost
1 IFES Health Insurance membership
In-Patient 90
Employees 26 Person
Spouses 23 Person
Children 41 Person
2 Out-Patient 90
Employees 26 Person
Spouses 23 Person
Children 41 Person
3 Dental 90
Employees 26 Person
Spouses 23 Person
Children 41 Person
4 Vision 90
Employees 26 Person
Spouses 23 Person
Children 41 Person
5 Medical Check Up (only employees) 26
Employees 26 Person
Total Costs for all Health Insurance
If the unit price per Insurance type (e.g. In-Patient or Out-Patient) is the same for all
individuals, please feel free to list the price just once at the top of the category.
Required Policy Benefit details
2 Benefit Maximum Limit Minimum Benefit (in IDR)
2.1 In Patient Unlimited (per year)
Room per day 800,000
ICU Room per day 800,000
Doctor Visit per day 175,000
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Consultation with Specialist Doctor per day 225,000
Surgery per in-patient period
- Complex Surgery per in-patient period 42,500,000
- Major Surgery per in-patient period 27,625,000
- Medium Surgery per in-patient period 19,125,000
- Small Surgery per in-patient period 10,625,000
Miscellaneous expenses (Medicine, etc) per in-patient period 8,000,000
Treatment before In patient per in-patient period (30 days before)
1,200,000
Treatment after In patient per in-patient period (30 days before)
1,200,000
Ambulance per in-patient period 400,000
Out Patient because of accident per incident (within 14 days)
2,250,000
Life Insurance - -
2.2 Out Patient
Consultation with General Doctor per visit
175,000
(30 visit per year)
Consultation with Specialist Doctor per visit
220,000
(10 visit per year)
Medicines per year 2,500,000
Diagnostic Examination per year 1,700,000
Physiotherapy per visit
175,000 (10 visit per year)
2.3 Dental
Prevention Treatment per visit
300,000 (2 visit per year)
Basic Dental Treatment per year 1,700,000
Complex Dental Treatment per year 1,700,000
Denture per year 2,000,000
2.4. Medical Check Up For Employee Only (once a year)
-
Eye Examination
Radiology : Thorax AP/ PA
Complete Blood Count, Blood Type & Rhesus
Diabetic Screen : Fasting Blood GLUCOSE, GLUCOSE(2pp)
Liver Function Screen : SGOT-SGPT, Phosphatase Alkaline
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Lipid Screen : TOTAL CHOLESTEROL, TRIGLYCERIDES
Kidney Function Screen : UREUM, CREATININE
Serology : HbsAg
Complete Urinalysis
Stool Routine Analysis
2.5. Vision
Eye Examination 1 visit per year 200,000
Frame 1 per year 850,000
Lens 1 per year 850,000
Other Requirements
Please be sure to mention any additional out-of-pocket expenses in relation to the above
requested coverage and other miscellaneous expenses such as a co-pay amount.
Mention any restrictions on access to doctors/clinics/hospitals.
Explain how new employees/ spouses/children can be added during the term and also
how the total premium may be prorated should employees leave.
Provide guidelines on process associated with any possible rate increase in future years.
Vendor Qualifications & References
The offer must be communicated preferably in English but Bahasa Indonesia is accepted.
All vendors must provide the following information in order for their proposal to be considered:
1. A brief outline of the vendor company and services offered, including:
• Full legal name and address of the company
• Full legal name of company’s President and / or Chief Executive Officer
• Provide the name, email address, and telephone number of the contact person to
facilitate communication
2. Evidence of successful completion of a project of a similar size and complexity.
3. References: Contact information for no less than three references from projects similar in
size, application, and scope and a brief description of their implementation (including
location and year)
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Budget & Estimated Pricing
The vendor must agree to keep these prices valid for minimum 60 calendar days as of March 17,
2014. The awarded vendor will provide services for ten (10) months, with a one (1) year option
for renewal of services.
Pricing must be in Indonesian rupiah (IDR) and US Dollar (USD). Unit price is required and in the
case of discrepancies between unit price and total price, the unit price will be taken as reference
basis in the evaluation. The detailed costs should be expressed in Indonesian rupiah with the
applicable tax/charges clearly identified.
Quote Preparation Instructions
Vendor’s Understanding of the RFQ
In responding to this RFQ, the vendor accepts full responsibility to understand the RFQ in its
entirety, and in detail, including making any inquiries to IFES as necessary to gain such
understanding. IFES reserves the right to disqualify any vendor who demonstrates less than
such understanding. Further, IFES reserves the right to determine, at its sole discretion,
whether the vendor has demonstrated such understanding. That right extends to cancellation
of award, if award has been made. Such disqualification and/or cancellation shall be at no
fault, cost, or liability whatsoever to IFES.
Good Faith Statement
All information provided by IFES in this RFQ is offered in good faith. Individual items are
subject to change at any time. IFES makes no certification that any item is without error. IFES
is not responsible or liable for any use of the information or for any claims asserted there
from.
Communication
Verbal communication shall not be effective unless formally confirmed in writing by a
specified procurement official in charge of managing this RFQ process. In no case shall verbal
communication govern over written communication.
Vendors’ Inquiries. Applicable terms and conditions herein shall govern
communications and inquiries between IFES and vendors as they relate to this
RFQ. Inquiries, questions, and requests for clarification related to this RFQ are to
be directed in writing to:
IFES / Indonesia
Attention: Ingrid Sally, Human Resources Officer
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Telephone: +62 21 5795 6795
E-mail: [email protected]
And
IFES / HQ
Attention: Ms. Elizabeth Durbin, Senior Contracts and Grants
Administrator
Telephone: 1 (202) 350-6700
E-mail: [email protected]
1.1.1 Formal Communications shall include, but are not limited to:
• Questions concerning this RFQ must be submitted in writing.
• Errors and omissions in this RFQ and enhancements. Vendors shall
recommend to IFES any discrepancies, errors, or omissions that may exist
within this RFQ. With respect to this RFQ, vendors shall recommend to IFES
any enhancements, which might be in IFES best interests.
• Inquiries about technical interpretations must be submitted in writing.
Inquiries for clarifications/information that will not require addenda may be
submitted verbally to the buyer named above at any time during this process.
• Verbal and/or written presentations and pre-award negations under this
RFQ.
• Addenda to this RFQ.
1.1.2 Addenda: IFES will make a good-faith effort to provide a written response to the
questions or request for clarification that requires addenda by March 13, 2014.
1.2 Quote Submission
Vendors must send quotes in electronic copy via e-mail, on or prior to March 17, 2014 17:00
Jakarta time to Ingrid Sally, Human Resources Officer, at [email protected] and
Elizabeth Durbin, Senior Contracts and Grants Administrator, at [email protected].
1.3 Criteria for Selection
The evaluation of each response to this RFQ will be based on its demonstrated competence,
compliance, format, and organization. IFES anticipates basing an award to the best value
response.
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Evaluation Criteria:
Price 50%
Coverage Level and Quality of Benefits 40%
Organizational References 10%
1.4 Selection and Notification
Vendors determined by IFES who possess the capacity to compete for this contract will be
selected to move into the negotiation phase of this process. Written notification will be sent
to these vendors via mail. Those vendors not selected for the negotiation phase will not be
notified.
Additional Terms & Conditions
Non-Disclosure Agreement
IFES reserves the right to require any vendor to enter into a non-disclosure agreement.
Costs
The RFQ does not obligate IFES to pay for any costs, of any kind whatsoever, which may be
incurred by a vendor or any third parties, in connection with the response. All responses and
supporting documentation shall become the property of IFES, subject to claims of
confidentiality in respect of the response and supporting documentation.
Intellectual Property
The vendor should not use any intellectual property of IFES including, but not limited to, all
logos, registered trademarks, or trade names of IFES, at any time without the prior written
approval of IFES, as appropriate.
Respondent’s Responses
All accepted responses shall become the property of IFES and will not be returned.
Governing Law
This RFQ and the vendor’s response shall be governed by the laws of the District of Columbia,
United States.
Partial Awarding
IFES reserves the right to accept all or part of the quotation when awarding the purchase
order.
No Liability
IFES reserve the right to accept or reject any quotation or stop the procurement process at
any time, without assigning any reason or liability.
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IFES shall not be liable to any vendor, person, or entity for any losses, expenses, costs, claims,
or damages of any kind:
• Arising out of, by reason of, or attributable to, the vendor responding to this RFQ; or
• As a result of the use of any information, error, or omission contained in this RFQ
document or provided during the RFQ process.
Entire RFQ
This RFQ, any addenda to it, and any attached schedules, constitute the entire RFQ.
Vendor Certification
This certification attests to the vendor’s awareness and agreement to the content of this RFQ and
all accompanying calendar schedules and provisions contained herein.
The vendor must ensure that the following certificate is duly completed and correctly executed
by an authorized officer of your company.
This proposal is submitted in response to RFQ/14/066 issued by IFES. The undersigned is a duly
authorized officer, hereby certifies that:
(Vendor Name)
agrees to be bound by the content of this proposal and agrees to comply with the terms,
conditions, and provisions of the referenced RFQ and any addenda thereto in the event of an
award. Exceptions are to be noted as stated in the RFQ. The quote shall remain in effect for a
period of 60 calendar days as of March 17, 2014.
The undersigned further certify that their firm (check one):
IS
IS NOT currently debarred, suspended, or proposed for debarment by any federal entity.
The undersigned agree to notify IFES of any change in this status, should one occur, until such
time as an award has been made under this procurement action.
Person[s] authorized to negotiate on behalf of this firm for purposes of this RFP are:
Name: Title:
Signature of Authorized Officer:
Signature: Date:
Name: Title:
Signature: Date:
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Name: Title:
Signature: Date:
Good Faith Statement
All information provided by IFES in this RFQ is offered in good faith. Individual items are subject
to change at any time. IFES makes no certification that any item is without error. IFES is not
responsible or liable for any use of the information or for any claims asserted there from.
Communication
Verbal communication shall not be effective unless formally confirmed in writing by a specified
procurement official in charge of managing this RFQ process. In no case shall verbal
communication govern over written communication.
Formal Communications
Formal Communications shall include, but are not limited to:
• Questions concerning this RFQ must be submitted in writing.
• Inquiries about technical interpretations must be submitted in writing.
• Addenda to this RFQ.
Addenda
IFES will make a good-faith effort to provide a written response to the questions or request for
clarification that requires addenda per the Schedule of Events in this RFQ.
Eligibility
All bidders must have permanent offices in Indonesia. Additionally, bidders must:
a) Not be affiliated with any political parties or engaged in any political activities;
b) Organization must:
i. Not be included in the “List of Parties Excluded from Federal Procurement and Non
procurement Programs”
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ii. Not provide material support or resources to any individual or entity that it knows, or
has reason to know, is an individual or entity that advocates, plans, sponsors, engages
in, or has engaged in terrorist activity, including but not limited to the individuals and
entities listed in the Annex to Executive Order 13224 and other such individuals and
entities that may be later designated by the United States under any of the following
authorities: § 219 of the Immigration and Nationality Act, as amended (8 U.S.C. § 1189),
the International Emergency Economic Powers Act (50 U.S.C. § 1701 et seq.), the
National Emergencies Act (50 U.S.C. § 1601 et seq.), or § 212(a)(3)(B) of the
Immigration and Nationality Act, as amended by the USA Patriot Act of 2001, Pub. L.
107- 56 (October 26, 2001)(8 U.S.C. §1182).
- Executive Order No. 13224 can be found at :
http://transition.usaid.gov/business/business_opportunities/cib/pdf/aapd0
4_14.pdf
- List of Parties Excluded from Federal Procurement and Non- procurement
Program can be found at:
https://www.sam.gov/
- U.S. Treasury Specially Designated Nationals List (SDN)
http://www.treasury.gov/resource- center/sanctions/SDN- List/Pages/default.aspx
- The UN Security Council Committee pursuant to resolutions 1267 (1999) and
1989 (2011) concerning Al-Qaida and associated individuals and entities
http://www.un.org/sc/committees/1267/aq_sanctions_list.shtml\
c) No award (in-kind or cash) will be made to governmental organizations.
Offer requirements
1. Offers should be written in English. Applicants must submit a detailed application with
an itemized budget and budget notes for the above listed deliverables and potential
add-ons. The detailed budget should be in IDR.
2. Applicant must be neutral with no affiliation with political party.
3. Applicant must submit general information about the company’s history and similar
experience.
4. Include a contact name, email address, and telephone number to facilitate
communication between IFES and the Applicant.
5. Applicant must ensure that the service provided to IFES is the subject of attention and
monitoring of the highest quality. Therefore it must institute a mechanism to monitor
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carefully the quality of its services and ensure, permanently, that IFES benefits of the
best known benefits.
6. All questions and responses must adhere to the schedule noted above and shall be to
the attention of Ingrid Sally, Human Resources Officer, at [email protected]
and Elizabeth Durbin, Senior Contracts and Grants Administrator, at