SECOND ADDITIONAL FINANCING FOR THIRD WATER SUPPLY AND SANITATION FOR LOW INCOME COMMUNITIES / COMMUNITY

BASSED WATER SUPPLY PROJECT

FY 2017 - FY 2020

PENYEDIAAN AIR MINUM DAN SANITASI BERBASIS MASYARAKAT "PAMSIMAS"

SATKER PENGEMBANGAN AIR MINUM BERBASIS MASYARAKAT (PAMBM)
KEMENTERIAN PEKERJAAN UMUM & PERUMAHAN RAKYAT

Nomor Loan : Loan IBRD 8578-ID

Nama Konsultan : PT. WIDYA GRAHA ASANA ENGINEERING CONSULTANT
Paket : REGIONAL OVERSIGHT MANAGEMENT SERVICES (ROMS) - 2
Coverage Area : PROPINSI SUMATERA UTARA
Nomor & Tanggal Kontrak : KU.08.08/Kontrak/ROMS-2/PAMBM/36/III/2017, Tanggal 17 Maret 2017
Periode Kontrak : 17 Maret 2017 sd 16 Nopember 2020
Amandemen Kontrak No. 1 : Tanggal 26 Januari 2018
Perihal Amandemen Kontrak : Penambahan 2 (dua) lokasi Pamsimas : Langkat dan Nias Utara

AMENDMENT No.1
NO. DESCRIPTION
NON BID [IDR] BID [IDR] AMOUNT (IDR)

A PERSONNEL COST 24.010.300.000 24.010.300.000

1 Provincial Team - 3.956.500.000 3.956.500.000
2 District Team - 20.053.800.000 20.053.800.000
B REIMBURSABLE DIRECT COST 5.917.378.200 29.984.105.000 35.901.483.200
1 Duty Travel 1.137.624.600 2.377.633.000 3.515.257.600
2 Mobilization and Demobilzation 15.993.600 5.628.000 21.621.600
3 Office Space- Rental - 1.911.000.000 1.911.000.000
4 Office Running and Consumable Costs - 955.500.000 955.500.000
5 Office Equipment - Rental - 1.515.150.000 1.515.150.000
6 Vehicle - Rental - 6.747.000.000 6.747.000.000
7 Communication - 955.500.000 955.500.000
8 Training 4.763.760.000 14.380.715.000 19.144.475.000
9 Media Socialization - 1.099.600.000 1.099.600.000
10 Report - 36.379.000 36.379.000
C MANAGEMENT FEE (MF)
1 MF on Non-Bid Reimbursable Direct Costs - B) 15%
D TOTAL COST OF SERVICES (Excl. VAT) 5.917.378.200 54.567.795.256 60.385.173.456
D-1 Amount Eligible for IBRD Funding & APBN RM 5.917.378.200 54.467.795.256 60.385.173.456
D-2 Amount Eligible for IBRD Funding (80%) 4.733.902.560 43.574.236.205 48.308.138.765
D-3 Amount Eligible for APBN RM (20%) 1.183.475.640 10.893.559.031 12.077.034.691
D-4 VAT/PPN : 10% on the APBN portion 118.347.564 1.089.355.905 1.207.703.469
E Value Of Contract (Incl. VAT 10% on the APBN portion) 6.035.725.764 55.557.151.161 61.592.876.925
I. BREAKDOWN REMUNERATION

AMENDMENT NO.1

No. POSITION / DISTRICT MINIMUM

INPUT VOLUME AMOUNT
NAME THP
(person) (month) (month) (IDR/month) (IDR)

A REMUNERATION 24.010.300.000
1 ROMS PROVINCIAL TEAM 3.956.500.000
1.1 Provincial Coordinator Ir. Abdullah Hadely 1 39 39 12.000.000
1.2 Co. Provincial Coordinator Ristoni Hutagalung 1 37 37 10.750.000
1.3 Water Supply and Sanitation Specialist Muhammad Aris, ST 1 38 38 10.500.000
1.4 Financial Management Specialist Mailis Dayanti, SE, M.Si 1 39 39 10.500.000
1.5 Local Government Specialist Febry fauzah 1 37 37 10.500.000
1.6 CD/ CB Coordinator Ir. Royot Sianturi 1 37 37 10.500.000
1.7 Data Management Analyst Alamsyah Putra Lubis 1 39 39 9.000.000
1.8 Office Manager Nona Virnalisa 1 39 39 5.500.000
1.9 Computer Operator Hikmatul Fadillah 1 39 39 3.500.000
1.10 Office Boy Muchammad Fachri 1 39 39 2.250.000
2 DISTRICT COORDINATOR [Project-Nominated] 9.867.000.000
2.1 District Coordinator Dairi Ir. Donald Sigalingging 1 39 39 9.000.000
2.2 District Coordinator Pakpak Bharat Tommy Hasugian, ST 1 39 39 9.000.000
2.3 District Coordinator Batu Bara Budi Saleh Perkasa, ST 1 39 39 9.000.000
2.4 District Coordinator Padang Lawas Utara Ummi Salmah Lubis 1 39 39 9.000.000
2.5 District Coordinator Asahan* Muhammad Husin 1 39 39 9.000.000
2.6 District Coordinator Deli Serdang* Bastanta tarigan 1 39 39 9.000.000
2.7 District Coordinator Humbang Hasundutan* To Be Name 1 39 39 9.000.000
2.8 District Coordinator Karo* Darta Malem Bangun 1 39 39 9.000.000
2.9 District Coordinator Labuhan Batu* Ir. A. Safrial Rambe 1 39 39 9.000.000
2.10 District Coordinator Labuhan Batu Selatan* Rahmad Fajri 1 39 39 9.000.000
2.11 District Coordinator Labuhan Batu Utara* Ir. Azmi Nuriskan 1 39 39 9.000.000
2.12 District Coordinator Mandailing Natal* Winda Mardaris 1 39 39 9.000.000
2.13 District Coordinator Nias Barat* Elian Nababan 1 39 39 9.000.000
2.14 District Coordinator Padang Lawas* Asram Hariq 1 39 39 9.000.000
2.15 District Coordinator Samosir* Lukas Mangaratua Sinaga 1 39 39 9.000.000
2.16 District Coordinator Serdang Bedagai* Jonedi tarigam, ST, MM 1 39 39 9.000.000
2.17 District Coordinator Simalungun* Samuel Hutabarat 1 39 39 9.000.000
2.18 District Coordinator Tapanuli Selatan* Charles Agusta 1 39 39 9.000.000
2.19 District Coordinator Tapanuli Tengah* Edy Saputra Limbong 1 39 39 9.000.000
2.20 District Coordinator Tapanuli Utara* Bungko Hutabarat 1 39 39 9.000.000
2.21 District Coordinator Toba Samosir* Robert Sastro Nainggolan 1 39 39 9.000.000
Additional District (Langkat dan Nias Utara)
2,22 District Coordinator Langkat* To Be Name 1 39 39 9.000.000
2,23 District Coordinator Nias Utara* To Be Name 1 39 39 9.000.000
3 CO-DISTRICT COORDINATOR [Project-Nominated] 1.185.600.000
3.1 Co. District Coordinator / DFMA Dairi To Be Name 1 39 39 6.250.000
3.2 Co. District Coordinator / DFMA Pakpak Bharat Evie Verawaty Samosir 1 39 39 6.250.000
3.3 Co. District Coordinator / DFMA Batu Bara Rini Sri Rezeki 1 39 39 6.250.000
3.4 Co. District Coordinator / DFMA Padang Lawas Utara Ihwannudin Martondi Harahap 1 39 39 6.250.000
4 DISTRICT SUPPORT TEAM 9.001.200.000
4.1 District Financial Management Assistant (DFMA) Asahan* Dessi Rakhima 1 39 39 5.500.000
4.2 District Financial Management Assistant (DFMA) Deli Serdang* Fitriyani 1 39 39 5.500.000
4.3 District Financial Management Assistant (DFMA) Humbang Hasundutan* Ojahan Parlindungan Simanullang 1 39 39 5.500.000
4.4 District Financial Management Assistant (DFMA) Karo* Elly Novita Dewi Br Ginting 1 39 39 5.500.000
4.5 District Financial Management Assistant (DFMA) Labuhan Batu* Muhammad Irfansyah 1 39 39 5.500.000
4.6 District Financial Management Assistant (DFMA) Labuhan Batu Selatan* Syamsuddin , SE 1 39 39 5.500.000
4.7 District Financial Management Assistant (DFMA) Labuhan Batu Utara* Asman Lubis, SE 1 39 39 5.500.000
4.8 District Financial Management Assistant (DFMA) Mandailing Natal* Muhammad Badrun 1 39 39 5.500.000
4.9 District Financial Management Assistant (DFMA) Nias Barat* Fajarman Zalukhu 1 39 39 5.500.000
4.10 District Financial Management Assistant (DFMA) Padang Lawas* Sudi Martua 1 39 39 5.500.000
4.11 District Financial Management Assistant (DFMA) Samosir* Kharis Fadilla 1 39 39 5.500.000
4.12 District Financial Management Assistant (DFMA) Serdang Bedagai* Robi Pinem 1 39 39 5.500.000
4.13 District Financial Management Assistant (DFMA) Simalungun* Dicky Arpillo Siregar 1 39 39 5.500.000
4.14 District Financial Management Assistant (DFMA) Tapanuli Selatan* Manjuran Ahmad 1 39 39 5.500.000
4.15 District Financial Management Assistant (DFMA) Tapanuli Tengah* Khair Priadi 1 39 39 5.500.000
4.16 District Financial Management Assistant (DFMA) Tapanuli Utara* Friska Simanjuntak, SE 1 39 39 5.500.000
4.17 District Financial Management Assistant (DFMA) Toba Samosir* Frisca Miciko Silalahi 1 39 39 5.500.000
4.18 District Financial Management Assistant (DFMA) Langkat* To Be Name 1 39 39 5.500.000
4.19 District Financial Management Assistant (DFMA) Nias Utara* To Be Name 1 39 39 5.500.000
4.20 Data Entry Operator and Adiminitration Officer (DEAO) To Be Name 21 39 819 4.000.000
4.21 Data Entry Operator and Adiminitration Officer (DEAO) To Be Name 2 39 78 4.000.000
Note : * New PAMSIMAS District
REIMBURSABLE DIRECT COSTS
Period (Month) : 44
AMENDMENT NO.1
UNIT RATE
NO. DESCRIPTION UNIT AMOUNT Remarks
VOLUME NON-BID BID
[IDR] [IDR] [IDR]
(1) (2) (3) (4) (5) (6) (8)=(4)X(6) (9)
B REIMBURSABLE COST 5.917.378.200 30.058.025.000
1 DUTY TRAVEL 1.137.624.600 2.451.553.000
1.1 Uji Petik/ Spot Checking 447.825.000 320.775.000 768.600.000
1.1.1 Provincial Team to District and New Villages with RKM (Calon Desa Sasaran)
a Transport lokal 3,5 years x 27 person x 1 time x 1 trip pers-trip 95 - 28.350.000 28.350.000 fixed rate
b Akomodasi 3,5 years x 27 person x 1 time x 2 days pers-day 189 - 47.250.000 47.250.000 fixed rate
c Uang saku 3,5 years x 27 person x 1 time x 3 days pers-day 284 36.855.000 36.855.000 ceilling rate
1.1.2 Provincial Team to District and Old Villages
a Transport lokal 3,5 years x 27 person x 1 time x 1 trip pers-trip 95 - 28.350.000 28.350.000 fixed rate
b Akomodasi 3,5 years x 27 person x 1 time x 1 days pers-day 95 - 23.625.000 23.625.000 fixed rate
c Uang saku 3,5 years x 27 person x 1 time x 2 days pers-day 189 24.570.000 24.570.000 ceilling rate
1.1.3 District Team to New Villages with RKM (Calon Desa Sasaran-Baru)
a Transport lokal 21 district x 3,5 years x 12 person x 1 time x 1 trip pers-trip 882 - 88.200.000 88.200.000 fixed rate
b Uang saku 21 district x 3,5 years x 12 person x 1 time x 2 days pers-day 1.764 176.400.000 176.400.000 ceilling rate
Additional District (Langkat dan Nias Utara)
a Transport lokal 2 district x 3,5 years x 12 person x 1 time x 1 trip pers-trip 84 - 8.400.000 8.400.000 fixed rate
b Uang saku 2 district x 3,5 years x 12 person x 1 time x 2 days pers-day 168 16.800.000 16.800.000 ceilling rate
1.1.4 District Team to Old Villages with RKM (Calon Desa Sasaran-Perbaikan Kinerja dan Pengembangan)
a Transport lokal 21 district x 3,5 years x 12 person x 1 time x 1 trip pers-trip 882 - 88.200.000 88.200.000 fixed rate
b Uang saku 21 district x 3,5 years x 12 person x 1 time x 2 days pers-day 1.764 176.400.000 176.400.000 ceilling rate
Additional District (Langkat dan Nias Utara)
a Transport lokal 2 district x 3,5 years x 12 person x 1 time x 1 trip pers-trip 84 - 8.400.000 8.400.000 fixed rate
b Uang saku 2 district x 3,5 years x 12 person x 1 time x 2 days pers-day 168 16.800.000 16.800.000 ceilling rate
1.2 Monitoring, Supervision and Strenghtening 76.440.000 154.350.000 230.790.000
1.2.1 Provincial Team to District
a Transport lokal 7 person x 3,5 years x 6 time x 1 trip pers-trip 147 - 44.100.000 44.100.000 fixed rate
b Akomodasi 7 person x 3,5 years x 6 time x 3 days pers-day 441 - 110.250.000 110.250.000 fixed rate
c Uang saku 7 person x 3,5 years x 6 time x 4 days pers-day 588 76.440.000 76.440.000 ceilling rate
1.3 Coordination Meeting 349.364.400 1.446.332.000 1.795.696.400
1.3.1 Provincial Coordination Meeting (District Team to Province)
a Transport lokal 21 district x 3 person x 3,5 years x 2 time x 1 trip pers-trip 441 - 132.300.000 132.300.000 fixed rate
b Fullboard Package for Participant from District 21 district x 3 person x 3,5 years x 2 time x 2 days pers-day 882 - 264.600.000 264.600.000 fixed rate
c Fullboard Package for Participant from Province 7 person x 3,5 years x 2 time x 2 days pers-day 98 - 29.400.000 29.400.000 fixed rate
d Uang saku for district team 21 district x 3 person x 3,5 years x 2 time x 3 days pers-day 1.323 171.990.000 171.990.000 ceilling rate
e Material Kit 70 person x 3,5 years x 2 time x 1 set set 490 - 24.500.000 24.500.000 fixed rate
Additional District (Langkat dan Nias Utara)
a Transport lokal 2 district x 3 person x 3,5 years x 2 time x 1 trip pers-trip 42 - 12.600.000 12.600.000 fixed rate
b Fullboard Package for Participant from District 2 district x 3 person x 3,5 years x 2 time x 2 days pers-day 84 - 25.200.000 25.200.000 fixed rate
c Fullboard Package for Participant from Province - person x 3,5 years x 2 time x 2 days pers-day - - - fixed rate
d Uang saku for district team 2 district x 3 person x 3,5 years x 2 time x 3 days pers-day 126 16.380.000 16.380.000 ceilling rate
e Material Kit 6 person x 3,5 years x 2 time x 1 set set 42 - 2.100.000 2.100.000 fixed rate
1.3.2 Special Meeting at District Level (for Provincial Team), by request
a Transport lokal 7 person x 3,5 years x 2 time x 1 trip pers-trip 49 - 14.700.000 14.700.000 fixed rate
b Akomodasi 7 person x 3,5 years x 2 time x 2 days pers-day 98 - 24.500.000 24.500.000 fixed rate
c Uang saku 7 person x 3,5 years x 2 time x 3 days pers-day 147 19.110.000 19.110.000 ceilling rate
1.3.3 Special Meeting at Provincial Level (for District Team), by request
a Transport lokal 21 district x 1 person x 3,5 years x 2 time x 1 trip pers-trip 147 - 44.100.000 44.100.000 fixed rate
b Akomodasi 21 district x 1 person x 3,5 years x 2 time x 2 days pers-day 294 - 73.500.000 73.500.000 fixed rate
c Uang saku 21 district x 1 person x 3,5 years x 2 time x 3 days pers-day 441 57.330.000 57.330.000 ceilling rate
Additional District (Langkat dan Nias Utara)
a Transport lokal 2 district x 1 person x 3,5 years x 2 time x 1 trip pers-trip 147 - 4.200.000 4.200.000 fixed rate
b Akomodasi 2 district x 1 person x 3,5 years x 2 time x 2 days pers-day 294 - 7.000.000 7.000.000 fixed rate
c Uang saku 2 district x 1 person x 3,5 years x 2 time x 3 days pers-day 441 5.460.000 5.460.000 ceilling rate
1.3.4 Special Meeting at National Level (for Provincial Team), by request -
a Air Fare Tickets 2 person x 3,5 years x 2 time x 1 trip pers-trip 14 31.987.200 31.987.200 ceilling rate
b Taksi dari dan ke Bandara 2 person x 3,5 years x 2 time x 1 trip pers-trip 14 - 11.256.000 11.256.000 fixed rate
c Akomodasi 2 person x 3,5 years x 2 time x 2 days pers-day 28 - 11.200.000 11.200.000 fixed rate
d Uang saku 2 person x 3,5 years x 2 time x 3 days pers-day 42 7.560.000 7.560.000 ceilling rate
1.3.4 National Coordination Meeting (for Provincial Team), by request
a Air Fare Tickets 2 person x 3,5 years x 2 time x 1 trip pers-trip 14 31.987.200 31.987.200 ceilling rate
b Taksi dari dan ke Bandara 2 person x 3,5 years x 2 time x 1 trip pers-trip 14 - 11.256.000 11.256.000 fixed rate
c Akomodasi 2 person x 3,5 years x 2 time x 2 days pers-day 28 - 11.200.000 11.200.000 fixed rate
d Uang saku 2 person x 3,5 years x 2 time x 3 days pers-day 42 7.560.000 7.560.000 fixed rate
 UNIT RATE
NO. DESCRIPTION UNIT AMOUNT Remarks
VOLUME NON-BID BID
[IDR] [IDR] [IDR]
(1) (2) (3) (4) (5) (6) (8)=(4)X(6) (9)
1.3.5 District Coordination Meeting (with TFM and STBM Faskab) and MIS Day
a Meals, Snack 212 person + 21 district x 6 person x 44 month pack-pers 14.872 - 594.880.000 594.880.000 fixed rate
Additional District (Langkat dan Nias Utara)
a Meals, Snack 30 person + 2 district x 6 person x 44 month pack-pers 3.696 - 147.840.000 147.840.000 fixed rate
1.4 Expert Group Meeting (EGM) 263.995.200 530.096.000 794.091.200
1.4.1 Provincial Level EGM (District Team to Province)
a Transport lokal 21 district x 3 person x 3,5 years x 2 time x 1 trip pers-trip 441 - 132.300.000 132.300.000 fixed rate
b Fullboard Package for Participant from District 21 district x 3 person x 3,5 years x 2 time x 2 days pers-day 882 - 264.600.000 264.600.000 fixed rate
c Fullboard Package for Participant from Province 7 person x 3,5 years x 2 time x 2 days pers-day 98 - 29.400.000 29.400.000 fixed rate
d Uang saku for District Team 21 district x 2 person x 3,5 years x 2 time x 3 days pers-day 882 114.660.000 - 114.660.000 ceilling rate
e Material Kit 70 person x 3,5 years x 2 time x 1 set set 490 24.599.999 24.599.999 fixed rate
Additional District (Langkat dan Nias Utara)
a Transport lokal 2 district x 3 person x 3,5 years x 2 time x 1 trip pers-trip 42 - 12.600.000 12.600.000 fixed rate
b Fullboard Package for Participant from District 2 district x 3 person x 3,5 years x 2 time x 2 days pers-day 84 - 25.200.000 25.200.000 fixed rate
c Fullboard Package for Participant from Province - person x 3,5 years x 2 time x 2 days pers-day - - - fixed rate
d Uang saku for District Team 2 district x 2 person x 3,5 years x 2 time x 3 days pers-day 84 10.920.000 - 10.920.000 ceilling rate
e Material Kit 6 person x 3,5 years x 2 time x 1 set set 42 - 2.100.000 2.100.000 fixed rate
1.4.2 Central Level EGM (for Provincial Team)
a Air Fare Tickets 7 person x 3,5 years x 2 time x 1 trip pers-trip 49 111.955.200 111.955.200 ceilling rate
b Taksi dari dan ke Bandara 7 person x 3,5 years x 2 time x 1 trip pers-trip 49 - 39.396.000 39.396.000 fixed rate
c Akomodasi (by NMC) covered by NMC pers-day -
d Uang saku 7 person x 3,5 years x 2 time x 3 days pers-day 147 26.460.000 26.460.000 fixed rate
2 MOBILIZATION AND DEMOBILIZATION 15.993.600 5.628.000 21.621.600
2.1 Air Fare Tickets [Jakarta-Banda Aceh-Jakarta] 15.993.600 - 15.993.600
a Provincial Coordinator 1 person x 1 r-trip pers-trip 1 2.284.800 2.284.800 ceilling rate
b Co. Provincial Coordinator 1 person x 1 r-trip pers-trip 1 2.284.800 2.284.800 ceilling rate
c Water Supply and Sanitation Specialist 1 person x 1 r-trip pers-trip 1 2.284.800 2.284.800 ceilling rate
d Financial Management Specialist 1 person x 1 r-trip pers-trip 1 2.284.800 2.284.800 ceilling rate
e Local Government Specialist 1 person x 1 r-trip pers-trip 1 2.284.800 2.284.800 ceilling rate
f CD / CB Coordinator 1 person x 1 r-trip pers-trip 1 2.284.800 2.284.800 ceilling rate
g Data Management Analyst 1 person x 1 r-trip pers-trip 1 2.284.800 2.284.800 ceilling rate
2.2 Taksi dari dan ke Bandara 7 person x 1 r-trip pers-trip 7 - 5.628.000 5.628.000 fixed rate
3 OFFICE SPACE - Rental - 1.911.000.000 1.911.000.000
3.1 Provincial Team 1 office x 44 month office-mth 39 - 117.000.000 117.000.000 fixed rate
3.2 District Team 21 office x 44 month office-mth 819 - 1.638.000.000 1.638.000.000 fixed rate
Additional District (Langkat dan Nias Utara)
District Team 2 office x 39 month office-mth 78 - 156.000.000 156.000.000 fixed rate
4 OFFICE RUNNING COST AND CONSUMABLE COST - 955.550.000 955.550.000
4.1 Provincial Team 1 office x 44 month office-mth 39 - 58.500.000 58.500.000 fixed rate
4.2 BOP for District Team 18 office x 44 month office-mth 819 - 819.000.000 819.000.000 fixed rate
Additional District (Langkat dan Nias Utara)
BOP for District Team 2 office x 39 month office-mth 78 - 78.000.000 78.000.000 fixed rate
5 OFFICE EQUIPMENT - Rental - 1.515.150.000 1.515.150.000
5.1 Provincial Team - 124.800.000 124.800.000
a Notebook Computer 7 person x 1 unit x 44 month unit-mth 273 - 81.900.000 81.900.000 fixed rate
b Portable Computer + Desk + Chair 2 person x 1 unit x 44 month unit-mth 78 - 19.500.000 19.500.000 fixed rate
c Inkjet Printer + Scan + Copy (2 No.) 1 office x 2 unit x 44 month unit-mth 78 - 11.700.000 11.700.000 fixed rate
d Digital Camera (2 No.) 1 office x 2 unit x 44 month unit-mth 78 - 5.850.000 5.850.000 fixed rate
e Projector + Screen 1 office x 1 unit x 44 month unit-mth 39 - 5.850.000 5.850.000 fixed rate
5.2 District Team 1.269.450.000 1.269.450.000
a Notebook Computer for DC 21 Districts x 1 person x 1 unit x 44 month unit-mth 819 - 245.700.000 245.700.000 fixed rate
b Notebook Computer for Co. DC 4 Districts x 1 person x 1 unit x 44 month unit-mth 156 - 46.800.000 46.800.000 fixed rate
c Notebook Computer for DFMA 17 Districts x 1 person x 1 unit x 44 month unit-mth 663 - 198.900.000 198.900.000 fixed rate
d Portable Computer + Desk + Chair for DEAO 21 person x 1 unit x 44 month unit-mth 819 - 204.750.000 204.750.000 fixed rate
e Inkjet Printer + Scan + Copy 21 office x 1 unit x 44 month unit-mth 819 - 122.850.000 122.850.000 fixed rate
f Digital Camera 21 office x 2 unit x 44 month unit-mth 1.638 - 122.850.000 122.850.000 fixed rate
g GPS 21 office x 2 unit x 44 month unit-mth 1.638 - 204.750.000 204.750.000 fixed rate
h Projector + Screen 21 office x 1 unit x 44 month unit-mth 819 - 122.850.000 122.850.000 fixed rate
Additional District (Langkat dan Nias Utara) 120.900.000,00 120.900.000
a Notebook Computer for DC 2 Districts x 1 person x 1 unit x 39 month unit-mth 78 - 23.400.000 23.400.000 fixed rate
b Notebook Computer for Co. DC - Districts x 1 person x 1 unit x 39 month unit-mth - - - fixed rate
c Notebook Computer for DFMA 2 Districts x 1 person x 1 unit x 39 month unit-mth 78 - 23.400.000 23.400.000 fixed rate
d Portable Computer + Desk + Chair for DEAO 2 person x 1 unit x 39 month unit-mth 78 - 19.500.000 19.500.000 fixed rate
e Inkjet Printer + Scan + Copy 2 office x 1 unit x 39 month unit-mth 78 - 11.700.000 11.700.000 fixed rate
f Digital Camera 2 office x 2 unit x 39 month unit-mth 156 - 11.700.000 11.700.000 fixed rate
g GPS 2 office x 2 unit x 39 month unit-mth 156 - 19.500.000 19.500.000 fixed rate
h Projector + Screen 2 office x 1 unit x 39 month unit-mth 78 - 11.700.000 11.700.000 fixed rate
 UNIT RATE
NO. DESCRIPTION UNIT AMOUNT Remarks
VOLUME NON-BID BID
[IDR] [IDR] [IDR]
(1) (2) (3) (4) (5) (6) (8)=(4)X(6) (9)
6 VEHICLE - Rental - 6.747.000.000 6.747.000.000
6.1 Car include Driver & O&M for Provincial Team 1 office x 2 unit x 44 month unit-mth 78 - 468.000.000 468.000.000 fixed rate
6.2 Car include Driver & O&M for District Team 21 office x 1 unit x 44 month unit-mth 819 - 4.914.000.000 4.914.000.000 fixed rate
a BBM (gasoline) for Monitoring, Evaluation and Strengthening 21 office x 1 unit x 44 month unit-mth 819 - 819.000.000 819.000.000
Additional District (Langkat dan Nias Utara) - 120.900.000,00 120.900.000
Car include Driver & O&M for Provincial Team 2 office x 1 unit x 39 month unit-mth 78 - 468.000.000 468.000.000 fixed rate
BBM (gasoline) for Monitoring, Evaluation and Strengthening 2 office x 1 unit x 39 month unit-mth 78 - 78.000.000 78.000.000
7 COMMUNICATION - 955.500.000 955.500.000
7.1 Telephone, Postage and Internet Connection for Provincial Team 1 office x 44 month unit-mth 39 - 58.500.000 58.500.000 fixed rate
7.2 Telephone, Postage and Internet Connection for Distrcit Team 21 office x 44 month unit-mth 819 - 819.000.000 819.000.000 fixed rate
Additional District (Langkat dan Nias Utara) - 78.000.000,00 78.000.000
Telephone, Postage and Internet Connection for Distrcit Team 2 office x 39 month unit-mth 78 - 78.000.000 78.000.000 fixed rate
8 TRAINING 4.763.760.000 14.380.715.000 19.144.475.000
8.1 On the Job Training (OJT) for TFM: including E-Learning - 1.215.825.000 1.215.825.000
a Training Material + Kit 212 person + 3 person x 44 month No. 8.385 - 167.700.000 167.700.000 fixed rate
b Full-day Package for TFM 212 person + 3 person x 44 month No. 8.385 - 1.048.125.000 1.048.125.000 fixed rate
Additional District (Langkat dan Nias Utara) - 130.065.000 1.300.065.000
Training Material + Kit 20 person + 3 person x 39 month No. 8.385 - 17.940.000 17.940.000 fixed rate
Full-day Package for TFM 20 person + 3 person x 39 month No. 8.385 - 112.125.000 112.125.000 fixed rate
8.2 District Training for Kader AMPL of new Villages 831.600.000 2.727.900.000 3.559.500.000
a Uang harian for Participants 315 villages x 2 person x 4 days x 3 years pers-day 7.560 831.600.000 831.600.000 ceilling rate
b Fullboard Package for Participant 315 villages x 2 person x 3 days x 3 years pers-day 5.670 - 1.701.000.000 1.701.000.000 fixed rate
c Fullboard Package for Pemandu 21 district x 2 person x 3 days x 3 years pers-day 378 - 113.400.000 113.400.000 fixed rate
d Fullboard Package for DPMU 21 district x 2 person x 3 days x 3 years pers-day 378 - 113.400.000 113.400.000 fixed rate
e Transportasi Participant (only for kader AMPL) 630 person x 1 r-trip x 3 years pers-trip 1.890 - 567.000.000 567.000.000 fixed rate
f Training Kit 714 person x 1 set x 3 years set 2.142 - 107.100.000 107.100.000 fixed rate
g Training Material 714 person x 1 set x 3 years set 2.142 - 107.100.000 107.100.000 fixed rate
h Spanduk 21 district x 1 unit x 3 years unit 63 - 12.600.000 12.600.000 fixed rate
i Reporting 21 district x 1 ls x 3 years ls 63 - 6.300.000 6.300.000 fixed rate
Additional District (Langkat dan Nias Utara) 79.200.000 259.800.000 339.000.000
a Uang harian for Participants 30 villages x 2 person x 4 days x 3 years pers-day 720 79.200.000 79.200.000 ceilling rate
b Fullboard Package for Participant 30 villages x 2 person x 3 days x 3 years pers-day 540 - 162.000.000 162.000.000 fixed rate
c Fullboard Package for Pemandu 2 district x 2 person x 3 days x 3 years pers-day 36 - 10.800.000 10.800.000 fixed rate
d Fullboard Package for DPMU 2 district x 2 person x 3 days x 3 years pers-day 36 - 10.800.000 10.800.000 fixed rate
e Transportasi Participant (only for kader AMPL) 60 person x 1 r-trip x 3 years pers-trip 180 - 54.000.000 54.000.000 fixed rate
f Training Kit 68 person x 1 set x 3 years set 204 - 10.200.000 10.200.000 fixed rate
g Training Material 68 person x 1 set x 3 years set 204 - 10.200.000 10.200.000 fixed rate
h Spanduk 2 district x 1 unit x 3 years unit 6 - 1.200.000 1.200.000 fixed rate
i Reporting 2 district x 1 ls x 3 years ls 6 - 600.000 600.000 fixed rate

8.3 District Training for Kader AMPL of old Villages 368.280.000 1.294.500.000 1.662.780.000
a Uang harian Paket Fullboard for Participant 315 villages 1 person x 3 days pers-day 3.348 368.280.000 368.280.000 ceilling rate
b Fullboard Package for Participant 315 villages 1 person x 2 days pers-day 2.232 - 669.600.000 669.600.000 fixed rate
c Fullboard Package for Pemandu 21 district x 2 person x 2 days x 3 years pers-day 252 - 75.600.000 75.600.000 fixed rate
d Fullboard Package for DPMU 21 district x 2 person x 2 days x 3 years pers-day 252 - 75.600.000 75.600.000 fixed rate
e Transportasi Participant 798 person x 1 r-trip pers-trip 1.116 - 334.800.000 334.800.000 fixed rate
f Training Kit 870 person x 1 set set 1.200 - 60.000.000 60.000.000 fixed rate
g Training Material 870 person x 1 set set 1.200 - 60.000.000 60.000.000 fixed rate
h Spanduk 21 district x 1 unit x 3 years unit 63 - 12.600.000 12.600.000 fixed rate
i Reporting 21 district x 1 ls x 3 years ls 63 - 6.300.000 6.300.000 fixed rate
Additional District (Langkat dan Nias Utara) 9.900.000 47.000.000 56.900.000
a Uang harian Paket Fullboard for Participant 30 villages 1 person x 3 days pers-day 90 9.900.000 9.900.000 ceilling rate
b Fullboard Package for Participant 30 villages 1 person x 2 days pers-day 60 - 18.000.000 18.000.000 fixed rate
c Fullboard Package for Pemandu 2 district x 2 person x 2 days x 3 years pers-day 24 - 7.200.000 7.200.000 fixed rate
d Fullboard Package for DPMU 2 district x 2 person x 2 days x 3 years pers-day 24 - 7.200.000 7.200.000 fixed rate
e Transportasi Participant 30 person x 1 r-trip pers-trip 30 - 9.000.000 9.000.000 fixed rate
f Training Kit 38 person x 1 set set 38 - 1.900.000 1.900.000 fixed rate
g Training Material 38 person x 1 set set 38 - 1.900.000 1.900.000 fixed rate
h Spanduk 2 district x 1 unit x 3 years unit 6 - 1.200.000 1.200.000 fixed rate
i Reporting 2 district x 1 ls x 3 years ls 6 - 600.000 600.000 fixed rate
 UNIT RATE
NO. DESCRIPTION UNIT AMOUNT Remarks
VOLUME NON-BID BID
[IDR] [IDR] [IDR]
(1) (2) (3) (4) (5) (6) (8)=(4)X(6) (9)
8.4 District Training for BPSPAM (new Villages) 831.600.000 2.727.900.000 3.559.500.000
a Uang harian Paket Fullboard for Participant 315 villages x 2 person x 4 days x 3 years pers-day 7.560 831.600.000 831.600.000 ceilling rate
b Fullboard Package for Participant 315 villages x 2 person x 3 days x 3 years pers-day 5.670 - 1.701.000.000 1.701.000.000 fixed rate
c Fullboard Package for Pemandu 21 district x 2 person x 3 days x 3 years pers-day 378 - 113.400.000 113.400.000 fixed rate
d Fullboard Package for DPMU 21 district x 2 person x 3 days x 3 years pers-day 378 - 113.400.000 113.400.000 fixed rate
e Transportasi Participant 630 person x 1 r-trip x 3 years pers-trip 1.890 - 567.000.000 567.000.000 fixed rate
f Training Kit 714 person x 1 set x 3 years set 2.142 - 107.100.000 107.100.000 fixed rate
g Training Material 714 person x 1 set x 3 years set 2.142 - 107.100.000 107.100.000 fixed rate
h Spanduk 21 district x 1 unit x 3 years unit 63 - 12.600.000 12.600.000 fixed rate
i Reporting 21 district x 1 ls x 3 years ls 63 - 6.300.000 6.300.000 fixed rate
Additional District (Langkat dan Nias Utara) 79.200.000 259.800.000 339.000.000
a Uang harian Paket Fullboard for Participant 30 villages x 2 person x 4 days x 3 years pers-day 720 79.200.000 79.200.000 ceilling rate
b Fullboard Package for Participant 30 villages x 2 person x 3 days x 3 years pers-day 540 - 162.000.000 162.000.000 fixed rate
c Fullboard Package for Pemandu 2 district x 2 person x 3 days x 3 years pers-day 36 - 10.800.000 10.800.000 fixed rate
d Fullboard Package for DPMU 2 district x 2 person x 3 days x 3 years pers-day 36 - 10.800.000 10.800.000 fixed rate
e Transportasi Participant 60 person x 1 r-trip x 3 years pers-trip 180 - 54.000.000 54.000.000 fixed rate
f Training Kit 68 person x 1 set x 3 years set 204 - 10.200.000 10.200.000 fixed rate
g Training Material 68 person x 1 set x 3 years set 204 - 10.200.000 10.200.000 fixed rate
h Spanduk 2 district x 1 unit x 3 years unit 6 - 1.200.000 1.200.000 fixed rate
i Reporting 2 district x 1 ls x 3 years ls 6 - 600.000 600.000 fixed rate
8.5 District Training for BPSPAM of old Villages 491.040.000 1.704.900.000 2.195.940.000
a Uang harian Paket Fullboard 1.116 villages x 1 person x 4 days pers-day 4.464 491.040.000 491.040.000 ceilling rate
b Fullboard Package for Participant 1.116 villages x 1 person x 3 days pers-day 3.348 1.004.400.000 1.004.400.000 fixed rate
c Fullboard Package for Pemandu 21 district x 2 person x 3 days x 3 years pers-day 378 113.400.000 113.400.000 fixed rate
d Fullboard Package for DPMU 21 district x 2 person x 3 days x 3 years pers-day 378 113.400.000 113.400.000 fixed rate
e Transportasi Participant 1.116 person x 1 r-trip pers-trip 1.116 334.800.000 334.800.000 fixed rate
f Training Kit 1.200 person x 1 set set 1.200 60.000.000 60.000.000 fixed rate
g Training Material 1.200 person x 1 set set 1.200 60.000.000 60.000.000 fixed rate
h Spanduk 21 district x 1 unit x 3 years unit 63 12.600.000 12.600.000 fixed rate
i Reporting 21 district x 1 ls x 3 years ls 63 6.300.000 6.300.000 fixed rate
Additional District (Langkat dan Nias Utara) 13.200.000 63.200.000 76.400.000
a Uang harian Paket Fullboard 30 villages x 1 person x 4 days pers-day 120 13.200.000 13.200.000 ceilling rate
b Fullboard Package for Participant 30 villages x 1 person x 3 days pers-day 90 27.000.000 27.000.000 fixed rate
c Fullboard Package for Pemandu 2 district x 2 person x 3 days x 3 years pers-day 36 10.800.000 10.800.000 fixed rate
d Fullboard Package for DPMU 2 district x 2 person x 3 days x 3 years pers-day 36 10.800.000 10.800.000 fixed rate
e Transportasi Participant 1.116 person x 1 r-trip pers-trip 30 9.000.000 9.000.000 fixed rate
f Training Kit 1.200 person x 1 set set 38 1.900.000 1.900.000 fixed rate
g Training Material 1.200 person x 1 set set 38 1.900.000 1.900.000 fixed rate
h Spanduk 2 district x 1 unit x 3 years unit 6 1.200.000 1.200.000 fixed rate
i Reporting 2 district x 1 ls x 3 years ls 6 600.000 600.000 fixed rate
8.6 District Workshop for Socialization RAD AMP for new districts 77.775.000 77.775.000
a Fullday Package for Participant 17 district x 15 person x 1 days x 1 years pers-day 255 31.875.000 31.875.000 fixed rate
b Fullday Package for Pemandu 17 district x 2 person x 1 days x 1 years pers-day 34 4.250.000 4.250.000 fixed rate
c Fullday Package for DPMU 17 district x 2 person x 1 days x 1 years pers-day 34 4.250.000 4.250.000 fixed rate
d Training Kit 17 district x 19 person x 1 set x 1 years set 323 16.150.000 16.150.000 fixed rate
e Training Material 17 district x 19 person 1 set x 1 years set 323 16.150.000 16.150.000 fixed rate
f Spanduk 17 district x 1 unit x 1 years unit 17 3.400.000 3.400.000 fixed rate
g Reporting 17 district x 1 ls x 1 years ls 17 1.700.000 1.700.000 fixed rate
Additional District (Langkat dan Nias Utara) 9.150.000 9.150.000
a Fullday Package for Participant 2 district x 15 person x 1 days x 1 years pers-day 30 3.750.000 3.750.000 fixed rate
b Fullday Package for Pemandu 2 district x 2 person x 1 days x 1 years pers-day 4 500.000 500.000 fixed rate
c Fullday Package for DPMU 2 district x 2 person x 1 days x 1 years pers-day 4 500.000 500.000 fixed rate
d Training Kit 2 district x 19 person x 1 set x 1 years set 38 1.900.000 1.900.000 fixed rate
e Training Material 2 district x 19 person 1 set x 1 years set 38 1.900.000 1.900.000 fixed rate
f Spanduk 2 district x 1 unit x 1 years unit 2 400.000 400.000 fixed rate
g Reporting 2 district x 1 ls x 1 years ls 2 200.000 200.000 fixed rate
8.7 District Workshop for Expose RAD AMPL for new District 53.550.000 53.550.000
a Fullday Package for Participant 17 district x 15 person x 1 days x 1 years pers-day 255 12.750.000 12.750.000 fixed rate
b Fullday Package for Pemandu 17 district x 2 person x 1 days x 1 years pers-day 34 1.700.000 1.700.000 fixed rate
c Fullday Package for DPMU 17 district x 2 person x 1 days x 1 years pers-day 34 1.700.000 1.700.000 fixed rate
d Training Kit 17 district x 19 person x 1 set x 1 years set 323 16.150.000 16.150.000 fixed rate
e Training Material 17 district x 19 person x 1 set x 1 years set 323 16.150.000 16.150.000 fixed rate
f Spanduk 17 district 1 unit x 1 years unit 17 3.400.000 3.400.000 fixed rate
g Reporting 17 district 1 ls x 1 years ls 17 1.700.000 1.700.000 fixed rate
 UNIT RATE
NO. DESCRIPTION UNIT AMOUNT Remarks
VOLUME NON-BID BID
[IDR] [IDR] [IDR]
(1) (2) (3) (4) (5) (6) (8)=(4)X(6) (9)
Additional District (Langkat dan Nias Utara) 6.300.000 6.300.000
a Fullday Package for Participant 2 district x 15 person x 1 days x 1 years pers-day 30 1.500.000 1.500.000 fixed rate
b Fullday Package for Pemandu 2 district x 2 person x 1 days x 1 years pers-day 4 200.000 200.000 fixed rate
c Fullday Package for DPMU 2 district x 2 person x 1 days x 1 years pers-day 4 200.000 200.000 fixed rate
d Training Kit 2 district x 19 person x 1 set x 1 years set 38 190.000 190.000 fixed rate
e Training Material 2 district x 19 person x 1 set x 1 years set 38 1.900.000 1.900.000 fixed rate
f Spanduk 2 district 1 unit x 1 years unit 2 400.000 400.000 fixed rate
g Reporting 2 district 1 ls x 1 years ls 2 200.000 200.000 fixed rate
8.8 District Workshop for Review and Monitoring RAD AMPL for all districts 318.150.000 318.150.000
a Fullday Package for Participant 21 district x 15 person x 3 days x 3 years pers-day 2.835 141.750.000 141.750.000 fixed rate
b Fullday Package for Pemandu 21 district x 2 person x 3 days x 3 years pers-day 378 18.900.000 18.900.000 fixed rate
c Fullday Package for DPMU 21 district x 2 person x 3 days x 3 years pers-day 378 18.900.000 18.900.000 fixed rate
d Training Kit 21 district x 19 person x 1 set x 3 years set 1.197 59.850.000 59.850.000 fixed rate
e Training Material 21 district x 19 person x 1 set x 3 years set 1.197 59.850.000 59.850.000 fixed rate
f Spanduk 21 district x 1 unit x 3 years unit 63 12.600.000 12.600.000 fixed rate
g Reporting 21 district x 1 ls x 3 years ls 63 6.300.000 6.300.000 fixed rate
Additional District (Langkat dan Nias Utara) 30.300.000 30.300.000
a Fullday Package for Participant 2 district x 15 person x 3 days x 3 years pers-day 270 13.500.000 13.500.000 fixed rate
b Fullday Package for Pemandu 2 district x 2 person x 3 days x 3 years pers-day 36 1.800.000 1.800.000 fixed rate
c Fullday Package for DPMU 2 district x 2 person x 3 days x 3 years pers-day 36 1.800.000 1.800.000 fixed rate
d Training Kit 2 district x 19 person x 1 set x 3 years set 114 5.700.000 5.700.000 fixed rate
e Training Material 2 district x 19 person x 1 set x 3 years set 114 5.700.000 5.700.000 fixed rate
f Spanduk 2 district x 1 unit x 3 years unit 6 1.200.000 1.200.000 fixed rate
g Reporting 2 district x 1 ls x 3 years ls 6 600.000 600.000 fixed rate
8.9 District Workshop Keberlanjutan & Pengembangan Asosiasi 368.280.000 772.500.000 1.140.780.000
a Uang harian Paket Fullday for Participant 1.116 villages x 1 person x 3 days pers-day 3.348 368.280.000 368.280.000 ceilling rate
b Fullday Package for Participant 1.116 villages x 1 person x 2 days pers-day 2.232 334.800.000 334.800.000 fixed rate
c Fullday Package for Pemandu 21 district x 2 person x 2 days x 3 years pers-day 252 37.800.000 37.800.000 fixed rate
d Fullday Package for DPMU 21 district x 2 person x 2 days x 3 years pers-day 252 37.800.000 37.800.000 fixed rate
e Transportasi Participant 1.116 person x 1 r-trip pers-trip 1.116 223.200.000 223.200.000 fixed rate
f Training Kit 1.200 person x 1 set set 1.200 60.000.000 60.000.000 fixed rate
g Training Material 1.200 person x 1 set set 1.200 60.000.000 60.000.000 fixed rate
h Spanduk 21 district x 1 unit x 3 years unit 63 12.600.000 12.600.000 fixed rate
i Reporting 21 district x 1 ls x 3 years ls 63 6.300.000 6.300.000 fixed rate
Additional District (Langkat dan Nias Utara) 9.900.000 27.800.000 37.700.000
a Uang harian Paket Fullday for Participant 30 villages x 1 person x 3 days pers-day 90 9.900.000 ceilling rate
b Fullday Package for Participant 30 villages x 1 person x 2 days pers-day 60 9.000.000 9.000.000 fixed rate
c Fullday Package for Pemandu 2 district x 2 person x 2 days x 3 years pers-day 24 3.600.000 3.600.000 fixed rate
d Fullday Package for DPMU 2 district x 2 person x 2 days x 3 years pers-day 24 3.600.000 3.600.000 fixed rate
e Transportasi Participant 30 person x 1 r-trip pers-trip 30 6.000.000 6.000.000 fixed rate
f Training Kit 38 person x 1 set set 38 1.900.000 1.900.000 fixed rate
g Training Material 38 person x 1 set set 38 1.900.000 1.900.000 fixed rate
h Spanduk 2 district x 1 unit x 3 years unit 6 1.200.000 1.200.000 fixed rate
i Reporting 2 district x 1 ls x 3 years ls 6 600.000 600.000 fixed rate
8.10 District Pelatihan Penguatan Pemerintah Desa & Kecamatan 1.682.100.000 1.682.100.000
a Fullboard Package for Participant 1.116 village + 74 kec. x 1 person x 3 days pers-day 3.570 1.071.000.000 1.071.000.000 fixed rate
b Fullboard Package for Pemandu 21 district x 2 person x 3 days x 3 years pers-day 378 113.400.000 113.400.000 fixed rate
c Fullboard Package for PPMU 21 district x 2 person x 3 days x 3 years pers-day 378 113.400.000 113.400.000 fixed rate
d Transportasi Participant 1.190 person x 1 r-trip pers-trip 1.190 238.000.000 238.000.000 fixed rate
e Training Kit 1.274 person x 1 set set 1.274 63.700.000 63.700.000 fixed rate
f Training Material 1.274 person x 1 set set 1.274 63.700.000 63.700.000 fixed rate
g Spanduk 21 district x 1 unit x 3 years unit 63 12.600.000 12.600.000 fixed rate
h Reporting 21 district x 1 ls x 3 years ls 63 6.300.000 6.300.000 fixed rate
Additional District (Langkat dan Nias Utara) 141.800.000 141.800.000
a Fullboard Package for Participant 90 village + 8 kec. x 1 person x 3 days pers-day 294 88.200.000 88.200.000 fixed rate
b Fullboard Package for Pemandu 2 district x 2 person x 3 days x 3 years pers-day 36 10.800.000 10.800.000 fixed rate
c Fullboard Package for PPMU 2 district x 2 person x 3 days x 3 years pers-day 36 10.800.000 10.800.000 fixed rate
d Transportasi Participant 98 person x 1 r-trip pers-trip 98 19.600.000 19.600.000 fixed rate
e Training Kit 106 person x 1 set set 106 5.300.000 5.300.000 fixed rate
f Training Material 106 person x 1 set set 106 5.300.000 5.300.000 fixed rate
g Spanduk 2 district x 1 unit x 3 years unit 6 1.200.000 1.200.000 fixed rate
h Reporting 2 district x 1 ls x 3 years ls 6 600.000 600.000 fixed rate
 UNIT RATE
NO. DESCRIPTION UNIT AMOUNT Remarks
VOLUME NON-BID BID
[IDR] [IDR] [IDR]
(1) (2) (3) (4) (5) (6) (8)=(4)X(6) (9)
8.11 Provincial Pelatihan Asosiasi BPSPAM 65.520.000 164.100.000 229.620.000
a Uang harian Paket Fullboard for Participant 21 district x 2 person x 4 days x 3 years pers-day 504 65.520.000 ceilling rate
b Fullboard Package for Participant 21 district x 2 person x 3 days x 3 years pers-day 378 113.400.000 113.400.000 fixed rate
c Fullboard Package for Pemandu 2 person x 3 days x 3 years pers-day 18 5.400.000 5.400.000 fixed rate
d Fullboard Package for PPMU 2 person x 3 days x 3 years pers-day 18 5.400.000 5.400.000 fixed rate
e Transportasi Participant 21 district x 2 person x 1 r-trip x 3 years pers-trip 126 25.200.000 25.200.000 fixed rate
f Training Kit 46 person x 1 set x 3 years set 138 6.900.000 6.900.000 fixed rate
g Training Material 46 person x 1 set x 3 years set 138 6.900.000 6.900.000 fixed rate
h Spanduk 1 unit x 3 years unit 3 600.000 600.000 fixed rate
i Reporting 1 ls x 3 years ls 3 300.000 300.000 fixed rate
Additional District (Langkat dan Nias Utara) 6.240.000 14.400.000 20.640.000
a Uang harian Paket Fullboard for Participant 2 district x 2 person x 4 days x 3 years pers-day 48 6.240.000 6.240.000 ceilling rate
b Fullboard Package for Participant 2 district x 2 person x 3 days x 3 years pers-day 36 10.800.000 10.800.000 fixed rate
c Fullboard Package for Pemandu - person x 3 days x 3 years pers-day - - fixed rate
d Fullboard Package for PPMU - person x 3 days x 3 years pers-day - - fixed rate
e Transportasi Participant 2 district x 2 person x 1 r-trip x 3 years pers-trip 12 2.400.000 2.400.000 fixed rate
f Training Kit 4 person x 1 set x 3 years set 12 600.000 600.000 fixed rate
g Training Material 4 person x 1 set x 3 years set 12 600.000 600.000 fixed rate
h Spanduk 1 unit x 3 years unit - - fixed rate
i Reporting 1 ls x 3 years ls - - fixed rate
8.12 Provincial Training for Preparing RAD AMPL 54.600.000
a Uang harian Paket Fullboard 21 district x 4 person x 5 days x 1 years pers-day 420 54.600.000 ceilling rate
b Fullboard Package for Participant 21 district x 4 person x 4 days x 1 years pers-day 336 100.800.000 100.800.000 fixed rate
c Fullboard Package for Pemandu 4 person x 4 days x 1 years pers-day 16 4.800.000 4.800.000 fixed rate
d Fullboard Package for PPMU 2 person x 4 days x 1 years pers-day 8 2.400.000 2.400.000 fixed rate
e Transportasi Participant 21 district x 4 person x 1 r-trip x 1 years pers-trip 84 16.800.000 16.800.000 fixed rate
f Training Kit 90 person x 1 set x 1 years set 90 4.500.000 4.500.000 fixed rate
g Training Material 90 person x 1 set x 1 years set 90 4.500.000 4.500.000 fixed rate
h Spanduk 1 unit x 1 years unit 1 200.000 200.000 fixed rate
i Reporting 1 ls x 1 years ls 1 100.000 100.000 fixed rate
Additional District (Langkat dan Nias Utara) 5.200.000 12.300.000 17.500.000
a Uang harian Paket Fullboard 2 district x 4 person x 5 days x 1 years pers-day 40 5.200.000 5.200.000 ceilling rate
b Fullboard Package for Participant 2 district x 4 person x 4 days x 1 years pers-day 32 9.600.000 9.600.000 fixed rate
c Fullboard Package for Pemandu 4 person x 4 days x 1 years pers-day - - - fixed rate
d Fullboard Package for PPMU 2 person x 4 days x 1 years pers-day - - - fixed rate
e Transportasi Participant 2 district x 4 person x 1 r-trip x 1 years pers-trip 8 - 1.600.000 1.600.000 fixed rate
f Training Kit 8 person x 1 set x 1 years set 8 - 400.000 400.000 fixed rate
g Training Material 8 person x 1 set x 1 years set 8 - 400.000 400.000 fixed rate
h Spanduk 1 unit x 1 years unit 1 - 200.000 200.000 fixed rate
i Reporting 1 ls x 1 years ls 1 - 100.000 100.000 fixed rate
8.13 Provincial Workshop Integration RAD AMPL with RPJMD/RKPD 279.600.000 279.600.000
a Fullboard Package for Participant 21 district x 2 person x 2 days x 3 years pers-day 252 - 75.600.000 75.600.000 fixed rate
b Fullday Package for Pemandu 21 district x 3 person x 2 days x 3 years pers-day 378 - 113.400.000 113.400.000 fixed rate
c Fullday Package for PPMU 21 district x 2 person x 2 days x 3 years pers-day 252 - 75.600.000 75.600.000 fixed rate
d Training Kit 47 set x 3 years set 141 - 7.050.000 7.050.000 fixed rate
e Training Material 47 set x 3 years set 141 - 7.050.000 7.050.000 fixed rate
f Spanduk 1 unit x 3 years unit 3 - 600.000 600.000 fixed rate
g Reporting 1 ls x 3 years ls 3 - 300.000 300.000 fixed rate
Additional District (Langkat dan Nias Utara) 8.400.000 8.400.000
a Fullboard Package for Participant 2 district x 2 person x 2 days x 3 years pers-day 24 - 300.000 300.000 fixed rate
b Fullday Package for Pemandu - district x 3 person x 2 days x 3 years pers-day - - - fixed rate
c Fullday Package for PPMU - district x 2 person x 2 days x 3 years pers-day - - - fixed rate
d Training Kit 4 set x 3 years set 12 - 600.000 600.000 fixed rate
e Training Material 4 set x 3 years set 12 - 600.000 600.000 fixed rate
f Spanduk - unit x 3 years unit - - - fixed rate
g Reporting - ls x 3 years ls - - - fixed rate
8.14 Provincial Workshop Reviewing RAD AMPL 189.900.000 189.900.000
a Fullboard Package for Participant 21 district x 4 person x 2 days x 3 years pers-day 504 - 151.200.000 151.200.000 fixed rate
b Fullboard Package for Pemandu 4 person x 2 days x 3 years pers-day 24 - 7.200.000 7.200.000 fixed rate
c Fullboard Package for PPMU 2 person x 2 days x 3 years pers-day 12 - 3.600.000 3.600.000 fixed rate
d Training Kit 90 person x 1 set x 3 years set 270 - 13.500.000 13.500.000 fixed rate
e Training Material 90 person x 1 set x 3 years set 270 - 13.500.000 13.500.000 fixed rate
f Spanduk 1 unit x 3 years unit 3 - 600.000 600.000 fixed rate
g Reporting 1 ls x 3 years ls 3 - 300.000 300.000 fixed rate
 UNIT RATE
NO. DESCRIPTION UNIT AMOUNT Remarks
VOLUME NON-BID BID
[IDR] [IDR] [IDR]
(1) (2) (3) (4) (5) (6) (8)=(4)X(6) (9)
Additional District (Langkat dan Nias Utara) 27.600.000 27.600.000
a Fullboard Package for Participant 2 district x 4 person x 2 days x 3 years pers-day 48 - 14.400.000 14.400.000 fixed rate
b Fullboard Package for Pemandu 4 person x 2 days x 3 years pers-day 24 - 7.200.000 7.200.000 fixed rate
c Fullboard Package for PPMU 2 person x 2 days x 3 years pers-day 12 - 3.600.000 3.600.000 fixed rate
d Training Kit 8 person x 1 set x 3 years set 24 - 1.200.000 1.200.000 fixed rate
e Training Material 8 person x 1 set x 3 years set 24 - 1.200.000 1.200.000 fixed rate
f Spanduk 1 unit x 3 years unit - - - fixed rate
g Reporting 1 ls x 3 years ls - - - fixed rate
8.15 Cost of "Basic Program" to The District Association 1.450.000.000 1.450.000.000
a Old District 4 district x 3 years No. 12 600.000.000 600.000.000 fixed rate
b New District 17 district x 2 years No. 34 850.000.000 850.000.000 fixed rate
Additional District (Langkat dan Nias Utara) 100.000
a Old District 4 district x 3 years No. - - fixed rate
b New District 17 district x 2 years No. 4 100.000 100.000 fixed rate
9 MEDIA SOCIALIZATION - 1.099.600.000 1.099.600.000
9.1 Printing Media Sozialization and Distribution Cost
9.1.1 Spanduk 1.116 villages x 2 set x 2 theme No. 4.464 - 669.600.000 669.600.000 fixed rate
9.1.2 Poster for Villages 1.116 villages 5 set x 10 theme No. 55.800 - 279.000.000 279.000.000 fixed rate
Poster for Districts 3 years x 21 district x 5 set x 10 theme No. 3.150 - 15.750.000 15.750.000 fixed rate
Poster for Provinces 3 years x 1 province x 5 set x 10 theme No. 150 - 750.000 750.000 fixed rate
9.1.3 Distribusi LS - 75.000.000 75.000.000 fixed rate
Additional District (Langkat dan Nias Utara)
9.1.1 Spanduk 60 villages x 2 set x 2 theme No. 240 - 669.600.000 669.600.000 fixed rate
9.1.2 Poster for Villages 60 villages 5 set x 10 theme No. 3.000 - 279.000.000 279.000.000 fixed rate
Poster for Districts 3 years x 2 district x 5 set x 10 theme No. 300 - 15.750.000 15.750.000 fixed rate
Poster for Provinces 3 years x - province x 5 set x 10 theme No. - 750.000 750.000 fixed rate
9.1.3 Distribusi LS - 75.000.000 75.000.000 fixed rate
10 REPORTING - 36.379.000 36.379.000
10.1 Inception Report 1 time copies 19 - 1.425.000 1.425.000 fixed rate
10.2 Monthly Report 9 time x 4 years x 10 copies copies 315 - 15.750.000 15.750.000 fixed rate
10.3 Quarterly Report 3 time x 4 years x 10 copies copies 90 - 6.750.000 6.750.000 fixed rate
10.4 Special Report 3 time x 10 copies copies 30 - 3.000.000 3.000.000 fixed rate
10.5 Annual Report 3 time x 10 copies copies 30 - 3.000.000 3.000.000 fixed rate
10.6 Financial Management Report (FMR) 3 time x 10 copies copies 30 - 3.000.000 3.000.000 fixed rate
10.7 Draft Final Report 1 time x 10 copies copies 10 - 1.500.000 1.500.000 fixed rate
10.8 Final Report 1 time x 10 copies copies 10 - 1.954.000 1.954.000 fixed rate