Insert Remuneration ROMS-4 - PAMSIMASnew.pamsimas.org/data/kontrak/Contract PAMSIMAS II...

CONTRACT

FOR

NON-CONSULTING SERVICES

TIME BASED

REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 4 LOAN IBRD 8259 - ID

BETWEEN

Directorate of Water Supply Development Directorate General of Human Settlements

Ministry of Public Works

AND

PT. LPPSLH Konsultan In Joint Venture with :

PT. Waseco Tirta

Contract Number: KU.08.08/Kontrak/Pamsimas/173/VIII/2013 Dated: August 27, 2013

Section I: Form of Contract 1

FORM OF CONTRACT

This CONTRACT (hereinafter called the “Contract”) is made the 27th day of the month ofAugust, 2013, between, on the one hand, Directorate of Water Supply Development,Directorate General of Human Settlements, Ministry of Public Works, Government ofIndonesia, (hereinafter called the “Employer”) and, on the other hand, a Joint Venture PT.LPPSLH Konsultan consisting of the following entities, each member of which will be jointlyand severally liable to the Employer for all the Consultant’s obligations under this Contract,namely, PT. Waseco Tirta (hereinafter called the “Service Provider”).

WHEREAS

(a) the Employer has requested the Service Provider to provide certain consultingservices as defined in this Contract (hereinafter called the “Services”);

(b) the Service Provider, having represented to the Employer that it has the requiredprofessional skills, expertise and technical resources, has agreed to provide theServices on the terms and conditions set forth in this Contract;

(c) the Employer has received a Loan from the International Bank for ReconstructionDevelopment (IBRD) toward the cost of the Services and intends to apply a portionof the proceeds of this loan to eligible payments under this Contract, it beingunderstood that (i) payments by the Bank will be made only at the request of theEmployer and upon approval by the Bank; (ii) such payments will be subject, in allrespects, to the terms and conditions of the loan agreement, including prohibitions ofwithdrawal from the loan account for the purpose of any payment to persons orentities, or for any import of goods, if such payment or import, to the knowledge ofthe Bank, is prohibited by the decision of the United Nations Security council takenunder Chapter VII of the Charter of the United Nations; and (iii) no party other thanthe Employer shall derive any rights from the loan agreement or have any claim tothe loan proceeds;

NOW THEREFORE the parties hereto hereby agree as follows:

1. The following documents attached hereto shall be deemed to form an integral part ofthis Contract:(a) The General Conditions of Contract (including Attachment 1 “Bank Policy –

Corrupt and Fraudulent Practices);(b) The Special Conditions of Contract;(c) Appendices:

Appendix A : Description of ServicesAppendix B : Personnel, Staffing ScheduleAppendix C : Summary Cost EstimatesAppendix D : Remuneration and Reimbursable Cost EstimatesAppendix E : Advance Payments GuaranteeAppendix F : Performance Bank Guarantee

In the event of any inconsistency between the documents, the following order ofprecedence shall prevail: the Special Conditions of Contract; the General Conditionsof Contract, including Attachment 1; Appendix A; Appendix B; Appendix C;

REGIOi|AL OVERSGET AT{AGE ENT SERVICES (O S). /I

COiIiiUillrY BASED WATER SUPPLY PR(UECT (PA SIIIAS Il}

Proiect Manager/ PPK Kegiatan Wilayah l,

Satuan Keria Pembinaan Pamsimas

fliv-r{ovt R|NDANT. sT. ilnNtP. 197809232005022001

Jakarta, August 27, ml3

PT. LPPSLH KONSULTAN

in JV with :

ito. oescmnol

2 3

A REI'UIENANOil 3s.s3.500.000

Regional Team 1.872.000.000

2 Pmvincial Team 5.655.m0.000

3 Disl ci Team 28.066.500.000

B REIIIBURSABLE t2.724,A4$40

Duty Travel 2.378. 160.000

Management Fee oI r.1.1 + 1.1.21 237.816.000

2 Motilization end Demobilizaiion 314.700.000

Management F€o oI 12.113't.470.000

3 office Spffi 3.846.000.000

4 Utilities Expenses I .473.750.000

5 Omce Equipment 't.552.250.000

6 Vehide Rental 8.97S.000.000

7 Communicaiion 1 .03't . 100.000

Manaement Fee of f. 1 + 7.21 103.110.000

I Training 12.211.900.000

MamgerEnt Fee of I8.1 +8.2 +8.3.'l +8.3.2 +8.5 +8.6 +8 7 +8.8 + 8.91 472.538.000

I Reporling 92.500.000

llrt OfVAT 68.317,79d000

vAT'10; AP8ll Ponhn 1,366.355.880

GMTfi TOTAT 6S.684.{49.880

REGIONAL OVERSIGHT MANAGEMENT SERVICES (OMS) - 4

COMMUNITY BASED WATER SUPPLY PROJECT (PAMSIMAS II)

Minimum Take Home Pay [IDR]

(THP to be paid to staff,

supported by actual receipt)

1 2 3 6

A REMUNERATION

1 Regional Team

1.1 Project Manager 1 pers. 36 month 11,000,000

1.2 Data Management 1 pers. 36 month 8,000,000

1.3 LG Specialist 1 pers. 36 month 8,000,000

1.4 Trainer Coordinator 1 pers. 36 month 8,000,000

Supporting Staff :

1.5 Office Manager 1 pers. 36 month 4,500,000

2 Provincial Team

2.1 Provincial Coordinator / LG old district 1 pers. 36 month 9,000,000

old district 1 pers. 36 month 9,000,000


new district 1 pers. 33 month 9,000,000


2.2 Financial Management Specialist old district 1 pers. 36 month 7,500,000





2.3 Quality Assurance Specialist old district 1 pers. 36 month 9,000,000





3 District Team

3.1 District Coordinator :

1 Grobogan old district 1 pers. 36 month 7,000,000

2 Banjarnegara old district 1 pers. 36 month 7,000,000

3 Tegal old district 1 pers. 36 month 7,000,000

4 Rembang old district 1 pers. 36 month 7,000,000

5 Kab Pekalongan old district 1 pers. 36 month 7,000,000

6 Brebes old district 1 pers. 36 month 7,000,000

7 Banyumas old district 1 pers. 36 month 7,000,000

8 Pemalang old district 1 pers. 36 month 7,000,000

9 Demak old district 1 pers. 36 month 7,000,000

10 Kebumen old district 1 pers. 36 month 7,000,000

11 Batang old district 1 pers. 36 month 7,000,000

12 Blora old district 1 pers. 36 month 7,000,000

13 Temanggung old district 1 pers. 36 month 7,000,000

14 Magelang old district 1 pers. 36 month 7,000,000

15 Cilacap old district 1 pers. 36 month 7,000,000

16 Purworejo old district 1 pers. 36 month 7,000,000

17 Klaten old district 1 pers. 36 month 7,000,000

18 Boyolali old district 1 pers. 36 month 7,000,000

19 Purbalingga old district 1 pers. 36 month 7,000,000

20 Kota Semarang old district 1 pers. 36 month 7,000,000

21 Pati old district 1 pers. 36 month 7,000,000

22 Wonogiri old district 1 pers. 36 month 7,000,000

23 Wonosobo old district 1 pers. 36 month 7,000,000

24 Semarang old district 1 pers. 36 month 7,000,000

25 Kendal old district 1 pers. 36 month 7,000,000

26 Sragen old district 1 pers. 36 month 7,000,000

27 Sukoharjo old district 1 pers. 36 month 7,000,000

28 Karanganyar old district 1 pers. 36 month 7,000,000

POSITION Location Vol. MMNO.

4 5






1 2 3 6


4 5

1 Jepara new district 1 pers. 33 month 7,000,000

2 Kulon Progo new district 1 pers. 33 month 7,000,000

3 Gunung Kidul new district 1 pers. 33 month 7,000,000

4 Sidoarjo new district 1 pers. 33 month 7,000,000

5 Trenggalek new district 1 pers. 33 month 7,000,000

6 Lamongan new district 1 pers. 33 month 7,000,000

7 Probolinggo new district 1 pers. 33 month 7,000,000

8 Situbondo new district 1 pers. 33 month 7,000,000

9 Bangkalan new district 1 pers. 33 month 7,000,000

10 Tuban new district 1 pers. 33 month 7,000,000

11 Bojonegoro new district 1 pers. 33 month 7,000,000

12 Lumajang new district 1 pers. 33 month 7,000,000

13 Jember new district 1 pers. 33 month 7,000,000

14 Kediri new district 1 pers. 33 month 7,000,000

15 Mojokerto new district 1 pers. 33 month 7,000,000

16 Sumenep new district 1 pers. 33 month 7,000,000

17 Nganjuk new district 1 pers. 33 month 7,000,000

18 Pacitan new district 1 pers. 33 month 7,000,000

19 Magetan new district 1 pers. 33 month 7,000,000

20 Malang new district 1 pers. 33 month 7,000,000

21 Ngawi new district 1 pers. 33 month 7,000,000

3.2 Financial Management Assistant :

1 Grobogan old district 1 pers. 36 month 4,500,000

2 Banjarnegara old district 1 pers. 36 month 4,500,000

3 Tegal old district 1 pers. 36 month 4,500,000

4 Rembang old district 1 pers. 36 month 4,500,000

5 Kab Pekalongan old district 1 pers. 36 month 4,500,000

6 Brebes old district 1 pers. 36 month 4,500,000

7 Banyumas old district 1 pers. 36 month 4,500,000

8 Pemalang old district 1 pers. 36 month 4,500,000

9 Demak old district 1 pers. 36 month 4,500,000

10 Kebumen old district 1 pers. 36 month 4,500,000

11 Batang old district 1 pers. 36 month 4,500,000

12 Blora old district 1 pers. 36 month 4,500,000

13 Temanggung old district 1 pers. 36 month 4,500,000

14 Magelang old district 1 pers. 36 month 4,500,000

15 Cilacap old district 1 pers. 36 month 4,500,000

16 Purworejo old district 1 pers. 36 month 4,500,000

17 Klaten old district 1 pers. 36 month 4,500,000

18 Boyolali old district 1 pers. 36 month 4,500,000

19 Purbalingga old district 1 pers. 36 month 4,500,000

20 Kota Semarang old district 1 pers. 36 month 4,500,000

21 Pati old district 1 pers. 36 month 4,500,000

22 Wonogiri old district 1 pers. 36 month 4,500,000

23 Wonosobo old district 1 pers. 36 month 4,500,000

24 Semarang old district 1 pers. 36 month 4,500,000

25 Kendal old district 1 pers. 36 month 4,500,000

26 Sragen old district 1 pers. 36 month 4,500,000

27 Sukoharjo old district 1 pers. 36 month 4,500,000

28 Karanganyar old district 1 pers. 36 month 4,500,000






1 2 3 6


4 5

1 Jepara new district 1 pers. 33 month 4,500,000

2 Kulon Progo new district 1 pers. 33 month 4,500,000

3 Gunung Kidul new district 1 pers. 33 month 4,500,000

4 Sidoarjo new district 1 pers. 33 month 4,500,000

5 Trenggalek new district 1 pers. 33 month 4,500,000

6 Lamongan new district 1 pers. 33 month 4,500,000

7 Probolinggo new district 1 pers. 33 month 4,500,000

8 Situbondo new district 1 pers. 33 month 4,500,000

9 Bangkalan new district 1 pers. 33 month 4,500,000

10 Tuban new district 1 pers. 33 month 4,500,000

11 Bojonegoro new district 1 pers. 33 month 4,500,000

12 Lumajang new district 1 pers. 33 month 4,500,000

13 Jember new district 1 pers. 33 month 4,500,000

14 Kediri new district 1 pers. 33 month 4,500,000

15 Mojokerto new district 1 pers. 33 month 4,500,000

16 Sumenep new district 1 pers. 33 month 4,500,000

17 Nganjuk new district 1 pers. 33 month 4,500,000

18 Pacitan new district 1 pers. 33 month 4,500,000

19 Magetan new district 1 pers. 33 month 4,500,000

20 Malang new district 1 pers. 33 month 4,500,000

21 Ngawi new district 1 pers. 33 month 4,500,000

3.3 Supporting Staff :

Data Entry Operator/

Administration Officer old district 28 pers. 36 month 2,750,000




1 2 3 4 5 6=[4*5] 7

B REIMBURSABLE COST

1 DUTY TRAVEL 2,378,160,000

1.1 Spot Checking

1.1.1 Provincial Team - Province to District to Village

Jawa Tengah

Inland Transport # # person 232 village x 10% x 3 years x 2 time r-trip 1,253 200,000 250,560,000 ceiling rate

Accomodation # # person 232 village x 10% x 3 years x 2 time x 2 days r-trip 2,506 200,000 501,120,000 ceiling rate

OSA (Fixed) # # person 232 village x 10% x 3 years x 2 time x 3 days r-trip 3,758 200,000 751,680,000 ceiling rate

DI Yogyakarta

Inland Transport # # person 16 village x 10% x 3 years x 2 time r-trip 29 200,000 5,760,000 ceiling rate

Accomodation # # person 16 village x 10% x 3 years x 2 time x 2 days r-trip 58 200,000 11,520,000 ceiling rate

OSA (Fixed) # # person 16 village x 10% x 3 years x 2 time x 3 days r-trip 86 200,000 17,280,000 ceiling rate

Jawa Timur

Inland Transport # # person 144 village x 10% x 3 years x 2 time r-trip 259 200,000 51,840,000 ceiling rate

Accomodation # # person 144 village x 10% x 3 years x 2 time x 2 days r-trip 518 200,000 103,680,000 ceiling rate

OSA (Fixed) # # person 144 village x 10% x 3 years x 2 time x 3 days r-trip 778 200,000 155,520,000 ceiling rate

1.1.2 District Team - District to Village

District Coordinator Jateng 29 district 232 village x 50% x 3 years x 10 time r-trip 3,480 50,000 174,000,000 ceiling rate

District Coordinator DI Yogya 2 district 16 village x 50% x 3 years x 10 time r-trip 240 50,000 12,000,000 ceiling rate

District Coordinator Jatim 18 district 144 village x 50% x 3 years x 10 time r-trip 2,160 50,000 108,000,000 ceiling rate

Financial Management Ass. Jateng 29 district 232 village x 50% x 3 years x 8 time r-trip 2,784 50,000 139,200,000 ceiling rate

Financial Management Ass. DI Yogya 2 district 16 village x 50% x 3 years x 8 time r-trip 192 50,000 9,600,000 ceiling rate

Financial Management Ass. Jatim 18 district 144 village x 50% x 3 years x 8 time r-trip 1,728 50,000 86,400,000 ceiling rate

2 MOBILIZATION AND DEMOBILIZATION 314,700,000

2.1 Regional Team - Jakarta to Province to Jakarta

Project Manager Jakarta - Semarang - Jakarta 1 pers. x 1 r-trip r-trip 1 2,040,000 2,040,000 ceiling rate

Data Management Jakarta - Semarang - Jakarta 1 pers. x 1 r-trip r-trip 1 2,040,000 2,040,000 ceiling rate

LG Specialist Jakarta - Semarang - Jakarta 1 pers. x 1 r-trip r-trip 1 2,040,000 2,040,000 ceiling rate

Trainer Coordinator Jakarta - Semarang - Jakarta 1 pers. x 1 r-trip r-trip 1 2,040,000 2,040,000 ceiling rate

2.1.5 Local Transport 4 pers. x 1 r-trip r-trip 4 200,000 800,000 ceiling rate

2.2 Provincial Team - Jakarta to Province to Jakarta

2.2.1 Provincial Coordinator / LG Jakarta - Semarang - Jakarta 3 pers. x 1 r-trip r-trip 3 2,040,000 6,120,000 ceiling rate

Jakarta - Yogyakarta - Jakarta 1 pers. x 1 r-trip r-trip 1 2,120,000 2,120,000 ceiling rate

Jakarta - Surabaya - Jakarta 1 pers. x 1 r-trip r-trip 1 2,500,000 2,500,000 ceiling rate

2.2.2 Financial Management Specialist Jakarta - Semarang - Jakarta 3 pers. x 1 r-trip r-trip 3 2,040,000 6,120,000 ceiling rate



2.2.3 Quality Assurance Specialist Jakarta - Semarang - Jakarta 3 pers. x 1 r-trip r-trip 3 2,040,000 6,120,000 ceiling rate



2.2.4 Local Transport 15 pers. x 1 r-trip r-trip 15 200,000 3,000,000 ceiling rate

2.3 District Team - Jakarta to Province to Jakarta

2.3.1 District Coordinator Jakarta - Semarang - Jakarta 29 pers. x 1 r-trip r-trip 29 2,500,000 72,500,000 ceiling rate



2.3.2 Financial Management Assistant Jakarta - Semarang - Jakarta 29 pers. x 1 r-trip r-trip 29 2,500,000 72,500,000 ceiling rate



2.3.3 Local Transport (Province to District) 98 pers. x 1 r-trip r-trip 98 400,000 39,200,000 ceiling rate

3 OFFICE SPACE (Rental) 3,846,000,000

4 UTILITIES EXPENSES 1,473,750,000

RemarksUnit Rate

[IDR]Amount [IDR]NO. DESCRIPTION Unit Vol.

1 2 3 4 5 6=[4*5] 7

RemarksUnit Rate


5 OFFICE EQUIPMENT 1,552,250,000

5.1 Notebook Computer (Regional+Provincial+District) (Purchase) 19 + 49 pers. x 1 unit unit 68 13,500,000 918,000,000 fixed rate

5.2 Portable Computer for Supporting Regional (Purchase) 2 pers. x 1 unit unit 2 7,500,000 15,000,000 fixed rate

5.3 Portable Computer + Printer for Supporting District (Purchase) 49 pers. x 1 unit unit 49 10,000,000 490,000,000 fixed rate

5.4 Printer Laserjet (Purchase) 5 office x 1 unit unit 5 9,500,000 47,500,000 fixed rate

5.5 Printer Colour A3 (Purchase) 5 office x 1 unit unit 5 5,000,000 25,000,000 fixed rate

5.6 Scanner (Purchase) 5 office x 1 unit unit 5 3,500,000 17,500,000 fixed rate

5.7 Facsimilie (Purchase) 5 office x 1 unit unit 5 2,500,000 12,500,000 fixed rate

5.8 Digital Camera (Purchase) 5 office x 1 unit unit 5 3,500,000 17,500,000 fixed rate

5.9 GSM Modem + SIM Card (Purchase) 5 office x 1 unit unit 5 600,000 3,000,000 fixed rate

5.10 Router, LAN Peripheral (Purchase) 5 office x 1 unit unit 5 750,000 3,750,000 fixed rate

5.11 GPS (Purchase) 5 office x 2 unit unit 10 250,000 2,500,000 fixed rate

6 VEHICLE RENTAL 8,979,000,000

7 COMMUNICATION 1,031,100,000

7.1 Regional and Province

7.1.1 Telephone and Postage (Regional) 1 office x 1 line x 36 month month 36 750,000 27,000,000 ceiling rate

7.1.2 Telephone and Postage (Jateng 1, 2, 3) 1 office x 1 line x 36 month month 36 1,500,000 54,000,000 ceiling rate

7.1.3 Internet Connection for Office (Regional, Jateng 1, 2, 3) 1 office x 1 line x 36 month month 36 750,000 27,000,000 ceiling rate

7.1.4 Telephone and Postage (DIY, Jatim) 2 office x 1 line x 33 month month 66 750,000 49,500,000 ceiling rate

7.1.5 Internet Connection for Office (DIY, Jatim) 2 office x 1 line x 33 month month 66 350,000 23,100,000 ceiling rate

7.2 District

7.2.1 Telephone and Internet Connection old district 28 district x 1 line x 36 month month 1,008 500,000 504,000,000 ceiling rate

new district 21 district x 1 line x 33 month month 693 500,000 346,500,000 ceiling rate

8 TRAINING 12,211,900,000

8.1 Pelatihan FM Ass. dan Data Entry Operator

8.1.1 Peserta

a Fullboard package 49 district x 2 pers. x 3 days days 294 300,000 88,200,000 fixed rate

b Local Transport 49 district x 2 pers. x 1 time time 98 200,000 19,600,000 fixed rate

8.1.2 Pelatih

a Accomodation 4 pers. x 3 days days 12 300,000 3,600,000 fixed rate

8.1.3 Training Material + Kit 49 district x 2 pers. x 1 package time 98 100,000 9,800,000 ceiling rate

8.2 Expert Group Meeting - Central

8.2.1 Regional Team - Air Fare Province to Jakarta covered by CMAC

8.2.2 Provincial Team - Air Fare Province to Jakarta covered by CMAC

8.2.3 Inland Transport - Regional and Provincial Team covered by CMAC

8.2.4 OSA (Fixed) - Regional Team 1 reg. x 4 pers x 3 day x 6 time days 72 300,000 21,600,000 fixed rate

8.2.5 OSA (Fixed) - Provincial Team 5 prov. x 3 pers x 3 day x 6 time days 270 300,000 81,000,000 fixed rate

8.3 Expert Group Meeting - Regional

Fullboard package for district team 3 year x 2 time x 49 district x 3 pers. x 2 days days 1,764 300,000 529,200,000 fixed rate

Fullboard package for provincial team 3 year x 2 time x 3 prov x 5 pers. x 2 days days 180 300,000 54,000,000 fixed rate

Fullboard package for regional team 3 year x 2 time x 1 region x 4 pers. x 2 days days 48 300,000 14,400,000 fixed rate

8.3.1 Air Transport [Economy Class]

a Regional Team/ Semarang semarang - surabaya 4 pers. x 3 years x 2 time r-trip 24 2,100,000 50,400,000 ceiling rate

8.3.2 Local Transport

a District Team/ Semarang 87 pers. x 3 years x 2 time r-trip 522 200,000 104,400,000 ceiling rate

b District Team/ Yogyakarta 6 pers. x 3 years x 2 time r-trip 36 200,000 7,200,000 ceiling rate

c District Team/ Surabaya 54 pers. x 3 years x 2 time r-trip 324 200,000 64,800,000 ceiling rate

8.3.3 OSA (Fixed) 906 trip x 3 days days 2,718 200,000 543,600,000 ceiling rate

1 2 3 4 5 6=[4*5] 7

RemarksUnit Rate


8.4 OJT Fasilitator

8.4.1 Training Material + Kit 3 years x 6 time x 49 district x 6 pers. x 1 days days 5,292 25,000 132,300,000 fixed rate

8.4.2 Meals, Snack 3 years x 6 time x 49 district x 6 pers. x 1 days days 5,292 25,000 132,300,000 fixed rate

8.5 Pelatihan Penguatan BPSPAM

8.5.1 Paket Fullboard Participant 2 time x 49 district x 25 pers. x 4 days days 9,800 250,000 2,450,000,000 fixed rate

8.5.2 Paket Fullday for DPMU + TKK 2 time x 49 district x 2 pers. x 4 days days 784 100,000 78,400,000 fixed rate

8.5.3 Uang Saku Participant 2 time x 49 district x 25 pers. x 4 days days 9,800 50,000 490,000,000 ceiling rate

8.5.4 Uang Transport Participant 2 time x 49 district x 25 pers. time 2,450 100,000 245,000,000 ceiling rate

8.5.5 Spanduk 2 time x 49 district x 2 unit unit 196 140,000 27,440,000 ceiling rate

8.5.6 Training Material + Kit 2 time x 49 district x 25 pers. paket 2,450 100,000 245,000,000 ceiling rate

8.6 Pelatihan Kader AMPL

8.6.1 Paket Fullboard Participant 2 time x 49 district x 25 pers. x 4 days days 9,800 250,000 2,450,000,000 fixed rate

8.6.2 Paket Fullday for DPMU + TKK 2 time x 49 district x 2 pers. x 4 days days 784 100,000 78,400,000 fixed rate

8.6.3 Uang Saku Participant 2 time x 49 district x 25 pers. x 4 days days 9,800 50,000 490,000,000 ceiling rate

8.6.4 Uang Transport Participant 2 time x 49 district x 25 pers. time 2,450 100,000 245,000,000 ceiling rate

8.6.5 Spanduk 2 time x 49 district x 2 unit unit 196 140,000 27,440,000 ceiling rate

8.6.6 Training Material + Kit 2 time x 49 district x 25 pers. paket 2,450 100,000 245,000,000 ceiling rate

8.7 Workshop RAD AMPL 2 time x 49 district 50 pers. x 3 years paket 294 5,000,000 1,470,000,000 ceiling rate

8.8 Workshop Forum/Asosiasi BPSPAM in Province

8.8.1 Paket Fullboard Participant + DPMU + TKK 2 time x 49 district x 5 pers. x 2 days days 980 300,000 294,000,000 fixed rate

8.8.2 Uang Transport Participant 2 time x 49 district x 5 pers. time 490 200,000 98,000,000 ceiling rate

8.8.3 Training Material + Kit 2 time x 49 district x 5 pers. paket 490 100,000 49,000,000 ceiling rate

8.8.4 Spanduk 2 time x 49 district 2 unit unit 196 140,000 27,440,000 ceiling rate

8.9 Pelatihan Pengelola Program Kabupaten (DPMU+TKK+Satker) in Province

8.9.1 Paket Fullboard Participant 3 time x 49 district x 3 pers. x 4 days days 1,764 300,000 529,200,000 fixed rate

8.9.2 Uang Transport Participant 3 time x 49 district x 3 pers. time 441 200,000 88,200,000 ceiling rate

8.9.3 Training Material + Kit 3 time x 49 district x 3 pers. paket 441 100,000 44,100,000 ceiling rate

8.9.4 Spanduk 3 time x 49 district 2 unit unit 294 140,000 41,160,000 ceiling rate

8.10 Printing/ Media: village district province

8.10.1 Spanduk 2 theme x 392 x 2 unit 1,568 140,000 219,520,000 fixed rate

8.10.2 Poster 10 theme x 392 x 5 49 x 5 3 x 5 x 2 unit 44,400 5,000 222,000,000 fixed rate

8.10.3 Leaflet 4 theme x 392 x 25 49 x 5 3 x 5 x 2 unit 80,480 2,500 201,200,000 fixed rate

9 REPORTING 92,500,000

9.1 Inception Report 1 time exp. 25 100,000 2,500,000 fixed rate

9.2 Monthly Report 9 time x 3 years x 20 copies exp. 540 50,000 27,000,000 fixed rate

9.3 Quarterly Report 3 time x 3 years x 20 copies exp. 180 75,000 13,500,000 fixed rate

9.4 Special Report 3 time x 20 copies exp. 60 100,000 6,000,000 fixed rate

9.5 Annual Report 3 time x 20 copies exp. 60 100,000 6,000,000 fixed rate

9.6 Financial Management Report (FMR) 3 time x 20 copies exp. 60 100,000 6,000,000 fixed rate

9.7 Draft Final Report 1 time x 20 copies exp. 20 200,000 4,000,000 fixed rate

9.8 Final Report 1 time x 20 copies exp. 20 250,000 5,000,000 fixed rate

9.9 Training Program Report 5 theme x 3 years x 15 copies exp. 225 100,000 22,500,000 fixed rate

* Please quote the percentage management fee at places which have been provided

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