Bagaimana Cara
Melaksanakan &
Mengelola Kontrak
Pelatihan Pengadaan - Tingkat Menengah
DAFTAR ISI
► SELAMAT DATANG................................................................................................................................................................... 5
► TUJUAN MODUL........................................................................................................................................................................ 6
► AGENDA PELATIHAN................................................................................................................................................................ 7
► ATURAN PELATIHAN....................................................................................................................................................... 11
► PENGENALAN MODUL....................................................................................................................................................13
► SESI 1 - GAMBARAN UMUM PENGELOLAAN KONTRAK...............................................................................................29
► SESI 2 - GAMBARAN UMUM PERENCANAAN PENGELOLAAN KONTRAK....................................................................51
► SESI 3 - KEGIATAN PENGELOLAAN KONTRAK PASCA PENETAPAN PEMENANG TRANSISI DAN IMPLEMENTASI. . .67
► HARI-1 MERANGKUM KEGIATAN...................................................................................................................................83
► HARI-2 MEMAPARKAN APA YANG DIPELAJARI HARI KE-1..........................................................................................85
► SESI 4 - KEGIATAN PENGELOLAAN PASCAPENETAPAN PEMENANG: ADMINISTRASI KONTRAK..............................87
► SESI 5 - KEGIATAN PENGELOLAAN PASCAPENETAPAN PEMENANG: MODIFIKASI KONTRAK DAN PENGELOLAAN
PERSELISIHAN.......................................................................................................................................................................... 105
► HARI-2 MERANGKUM KEGIATAN.................................................................................................................................125
► HARI-3 MEMAPARKAN APA YANG DIPELAJARI HARI KE-2........................................................................................127
► SESI 6 - PEMANTAUAN KINERJA PENYEDIA BARANG/JASA......................................................................................129
► SESI 7 - PENILAIAN KINERJA PENYEDIA BARANG/JASA...........................................................................................147
► HARI-3 MERANGKUM KEGIATAN.................................................................................................................................165
► KEGIATAN HARI PERTAMA...........................................................................................................................................167
► KEGIATAN HARI KEDUA................................................................................................................................................173
► KEGIATAN HARI KETIGA...............................................................................................................................................179
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
4
Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
► SELAMAT DATANG
Selamat datang di modul ―Bagaimana Cara Melaksanakan dan Mengelola
Kontrak‖ Terima kasih telah menghadiri pelatihan penting ini.
Modul ini dibagi ke dalam sesi-sesi pelatihan yang diadakan selama tiga hari;
namun, lama pelatihan per hari dan per sesi dapat disesuaikan dengan
kebutuhan.
Buku panduan ini disusun berdasarkan agenda harian pelatihan. Setiap bagian
dimulai dengan pengenalan topik secara umum. Buku panduan ini juga
menunjukkan perkiraan waktu yang diperlukan untuk menyelesaikan setiap sesi
pelatihan dan materi serta persiapan yang dibutuhkan.
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
► TUJUAN MODUL
Menilai dan mendokumentasikan kegiatan-kegiatan utama dan berbagai
risiko yang terkait dengan pengelolaan kontrak
Mengetahui tujuan dan manfaat dari perencanaan pengelolaan kontrak
Menyiapkan kegiatan transisi dan implementasi pasca penetapan pemenang
Mengelola hasil pekerjaan dan tagihan untuk memastikan penerimaan
barang/jasa sesuai kontrak
Mengidentifikasi dan menjustifikasi perlunya perubahan dan
pengakhiran kontrak dan melakukan serta mengelola perubahan dan
pengakhiran kontrak
Memantau kepatuhan penyedia barang/jasa pada syarat-syarat
kontrak selama pengawasan kontrak
Menilai dan mendokumentasikan kinerja penyedia barang/jasa selama
periode kinerja kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
► AGENDA PELATIHAN
HARI PERTAMA
Waktu Topik
09:00 – 10:00 Perkenalan Modul, Tiga Benar dan Satu Salah, Uji
Pengetahuan
Prapelatihan
HARI KEDUA
Waktu Topik
09:00 – 10:00 Pembukaan
Uji Ingatan Anda – Kaji Ulang Hari Pertama
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
HARI KETIGA
Waktu Topik
08:00 – 09:00 Pembukaan
Berburu Jawaban – Kaji Ulang Hari Kedua
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
► ATURAN PELATIHAN
SELAMAT DATANG
Selamat datang di modul Dua Belas: Bagaimana Cara Melaksanakan
dan Mengelola Kontrak. Kami sangat senang Anda telah bergabung
dengan kami dalam pelatihan ini. Perkenankan para fasilitator untuk
memperkenalkan diri, menjelaskan tujuan modul ini, dan memberikan
informasi administratif.
ATURAN PELATIHAN
1. Untuk mendapatkan sertifikat pelatihan Anda harus:
Memastikan kehadiran Anda setiap hari
Menghadiri semua sesi, datang dan kembali dari rehat tepat
waktu
Berpartisipasi dalam semua kegiatan pelatihan
Menyelesaikan Pengukuran Pengetahuan Pra dan
Pascapelatihan
Melengkapi Lembar Evaluasi Pelatihan
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
► PENGENALAN MODUL
Slide 1
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Slide 2
Pembukaan
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Slide 3
Aturan Pelatihan
1. Untuk mendapatkan sertifikat pelatihan Anda harus:
• Memastikan kehadiran Anda setiap hari
• Menghadiri semua sesi, datang dan kembali dari rehat tepat waktu
• Berpartisipasi dalam semua kegiatan pelatihan
• Menyelesaikan Pengukuran Pengetahuan Pra dan Pascapelatihan
• Melengkapi Lembar Evaluasi Pelatihan
2. Setiap peserta yang menghadiri semua sesi, terlibat dan
berpartisipasi dalam kegiatan pelatihan layak mendapat sertifikat
3. Tunjukan rasa hormat kepada sesama peserta dan fasilitator pelatihan
4. Ingat, kita hadir di sini untuk mempelajari keahlian dan cara
“BERPIKIR” baru tentang pengadaan. Jadi bukalah pikiran Anda dan
pusatkan perhatian pada bagaimana bersama-sama kita menjadikan
pengadaan barang/jasa lebih baik
5. Yang terpenting adalah nikmati pelatihan ini dan selamat belajar!
6. Perhatikan tempat-tempat untuk merokok
7. Harap matikan dering telepon genggam Anda
3
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Slide 4
Proyek Modernisasi
Pengadaan
Pengembangan Sumber Daya
Manusia (SDM)
Gambaran Umum
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Slide 5
GAMBARAN UMUM
Pelatihan Keterampilan Pengadaan melengkapi program sertifikasi pengadaan LKPP dan
pada batas-batas tertentu didasarkan pada pekerjaan yang telah dilaksanakan oleh program donor
sebelumnya, yaitu ISP3 (Ausaid).
PERBEDAAN UTAMA
Pelatihan akan difokuskan pada pengembangan keterampilan aktual peserta pelatihan dan
diselaraskan dengan tingkat sertifikasi pengadaan yang ditetapkan oleh LKPP, yaitu tingkat dasar,
tingkat menengah dan tingkat lanjutan
PENDEKATAN
• Pengembangan pelatihan pengadaan dilakukan berdasarkan hasil Penilaian Kebutuhan Pelatihan
yang dilakukan pada tahun 2012 dan Laporan Akhir yang disampaikan pada bulan September 2012.
• Pelatihan yang terarah melalui berbagai media penyampaian pelatihan, seperti pembelajaran melalui
media elektronik (E-learning), pelatihan dalam kelas, pelatihan di tempat kerja (on-the-job training) dan
memasukkan program-program pengelolaan pengadaan lainnya, seperti Kontrak Payung, Sistem
Informasi Manajemen Pengadaan, e-Katalog dan Pengadaan Barang/Jasa yang Berkelanjutan.
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Slide 6
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Slide 7
Tujuan Modul
• Menilai dan mendokumentasikan kegiatan-kegiatan utama
dan berbagai risiko yang terkait dengan pengelolaan kontrak
• Mengetahui tujuan dan manfaat dari perencanaan pengelolaan kontrak
• Menyiapkan kegiatan transisi dan implementasi pasca
penetapan pemenang
• Mengelola hasil pekerjaan dan tagihan untuk memastikan
penerimaan barang/jasa sesuai kontrak
• Mengidentifikasi dan menjustifikasi perlunya perubahan dan
pengakhiran kontrak dan melakukan serta mengelola perubahan dan
pengakhiran kontrak
• Memantau kepatuhan penyedia barang/jasa pada syarat-
syarat kontrak selama pengawasan kontrak
• Menilai dan mendokumentasikan kinerja penyedia barang/jasa
selama periode kinerja kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Slide 8
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Slide 9
HARI PERTAMA
Waktu Topik
09:00 – 10:00 Perkenalan Modul, Tiga Benar dan Satu Salah, Uji Pengetahuan Prapelatihan
10:00 – 10:15 Rehat
10:15 – 11:00 Sesi 1: Gambaran Umum Pengelolaan Kontrak
11:00 – 11:30 Kegiatan 1: Pengelolaan Kontrak dan Prinsip Dasar Pengadaan
11:30 – 12:00 Sesi 2: Gambaran Umum Perencanaan Pengelolaan Kontrak
12:00 – 13:00 Rehat
13:00 – 13:30 Kegiatan 1: Menyusun Garis Besar Rencana Pengelolaan Kontrak
13:30 – 14:15 Sesi 3: Kegiatan Pengelolaan Kontrak Pasca Penetapan Pemenang - Transisi dan
Implementasi
14:15 – 14:45 Kegiatan 1: Perencanaan Transisi
14:45 – 15:00 Rehat
15:00 – 16:00 Kegiatan Rangkuman 1: Studi Kasus Komprehensif (Kaji Ulang Sesi 1-3)
Sesi Tanya Jawab
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Slide 10
HARI KEDUA
Waktu Topik
09:00 – 10:00 Pembukaan
Uji Ingatan Anda – Kaji Ulang Hari Pertama
10:00 – 10:45 Sesi 4: Kegiatan Pengelolaan Pascapenetapan Pemenang: Administrasi Kontrak
10:45 – 11:00 Rehat
11:00 – 12:00 Kegiatan 1: Pengelolaan Hasil Pekerjaan dan Tagihan
12:00 – 13:00 Ishoma
13:00 – 13:45 Sesi 5: Kegiatan Pengelolaan Kontrak: Modifikasi Kontrak dan Pengelolaan Perselisihan
10
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Slide 11
HARI KETIGA
Waktu Topik
08:00 – 09:00 Pembukaan
Berburu Jawaban – Kaji Ulang Hari Kedua
09:00 – 09:45 Sesi 6: Pemantauan Kinerja Penyedia Barang/Jasa
09:45 – 10:00 Rehat
10:00 – 10:30 Kegiatan 1: Merencanakan Pemantauan Kinerja
10:30 – 11:30 Sesi 7: Penilaian Kinerja Penyedia Barang/Jasa
11:30 – 13:00 Ishoma
13:00 – 13:45 Kegiatan 1: Penilaian Kinerja Penyedia Barang/Jasa
13:45 – 14:00 Rehat
Kegiatan 1: Kaji Ulang Modul – Membuat Pertanyaan
14:00 – 15:00 Uji Pengetahuan Pascapelatihan
Evaluasi Pelatihan
11
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Slide 12
Perkenalan Fasilitator
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Slide 13
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Uji Pengetahuan
Prapelatihan
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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REHAT
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Slide 1
Sesi 1
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Tujuan
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Slide 5
Memastikan pemenuhan
Mendukung pelaksanaan kontrak barang/pekerjaan konstruksi/jasa
sesuai dengan prinsip dasar sesuai dengan syarat dan ketentuan
pengadaan. kontrak.
Pengelolaan kontrak yang dilakukan
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Anggaran Pengadaan
Masyarakat Manajer Pegawai Asosiasi
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Terima kasih!
Ada pertanyaan?
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Sesi 2
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Tujuan
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Konstruksi/Jasa
Informasi Harga/Keuangan Dari kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Kinerja
Eskalasi Penanganan dan Dari Kontrak
Pengelolaan Masalah
Pengelolaan/Pemantauan Risiko Dari Rencana Pengelolaan Risiko
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Poin-Poin Penting
Rencana Pengelolaan Kontrak…
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Terima Kasih!
Ada Pertanyaan?
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Tujuan
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Transisi dan
Perencanaan transisi Implementasi
12
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Poin-poin Penting
Kegiatan pengelolaan kontrak pascapenetapan
pemenang termasuk persiapan untuk memulai pelaksanaan
kontrak, administrasi kontrak, pengelolaan hubungan dan
risiko dan pengawasan kontrak.
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Terima kasih!
Ada pertanyaan?
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Perencanaan Transisi
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Sesi 4
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Tujuan
Di akhir sesi ini, Anda akan dapat:
• Memahami proses pengelolaan hasil pekerjaan
• Menunjukkan proses pengelolaan
tagihan (invoice) terkait dengan kontrak
• Mengetahui pentingnya pengelolaan
hubungan dengan penyedia barang/jasa
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Administrasi Kontrak
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Administrasi
Definisi Hasil Pekerjaan Kontrak
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Administrasi
Pemrosesan Tagihan Kontrak
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5. Sejajarkan hubungan
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Poin-Poin Penting
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Terima kasih!
Ada
pertanyaan?
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Skenario Pengadaan :
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Sesi 5
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Tujuan
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• Mengidentifikasi perubahan
• Menentukan tindakan yang tepat
• Menentukan jenis modifikasi kontrak
yang tepat (sepihak vs dua pihak)
• perancangan, negosiasi,
peninjauan, penerapan perubahan
• Metode alternatif penyelesaian perselisihan
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Modifikasi
Kontrak dan
Jenis modifikasi kontrak Pengelolaan
Perselisihan
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Sebutkan faktor-faktor
yang dapat menyebabkan
modifikasi kontrak.
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Ruang
Lingkup Syarat dan
Pelaksanaan
Ketentuan
Jadwal Pelaksanaan
Hak opsi
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Modifikasi
Contoh proses penyusunan dan Kontrak dan
Pengelolaan
pelaksanaan modifikasi kontrak Perselisihan
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11
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Modifikasi
Gambaran umum pengakhiran Kontrak dan
Pengelolaan
kontrak Perselisihan
Cidera Janji
Wanprestasi/
Tidak dapat memenuhi ketentuan
dalam kontrak
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Slide 14
Modifikasi
Pengelolaan Perselisihan Kontrak dan
Pengelolaan
Perselisihan
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Poin-Poin Penting
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Terima kasih!
Ada pertanyaan?
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Berburu Jawaban –
Kaji Ulang Hari Kedua
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Slide 2
Sesi 6
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Tujuan
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Slide 8
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Slide 9
Pengelolaan
Kinerja
Manfaat pemantauan - Pemantauan
Kinerja
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10
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Frekuensi
Pengukuran
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Modul 12: Bagaimana Cara Melaksanakan dan
Slide
Metode pemantauan
kinerja
Contoh Metode: Pemberian Peringkat (Rating)
Pengelolaan
Kinerja
- Pemantauan
Kinerja
Tingkat Metode
Barang/Jasa Standar Kualitas Pengawasan Frekuensi
Kinerja yang dapat yang
Diterima Digunakan
Layanan Menjawab 95% Inspeksi 100% Dua minggu
HelpDesk TI panggilan memenuhi sekali
dalam waktu standar
60 detik
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13
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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15
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Poin-Poin Penting
16
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Terima Kasih!
Ada Pertanyaan?
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Slide 1
Sesi 7
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Tujuan
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Slide 9
Pengelolaan
Unsur penilaian Kinerja –
Penilaian Kinerja
Bagus Sekali
Biaya Bagus
Memuaskan
Tidak Memuaskan
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Slide 11
Pengelolaan
Contoh laporan penilaian Kinerja –
Penilaian Kinerja
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Slide 12
Pengelolaan
Contoh alur kerja penilaian Kinerja –
Penilaian Kinerja
Memperbarui
dan Mendistribusikan Berkas
memfinalisasi Laporan
laporan
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Slide 15
Poin-poin penting
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Slide 16
Terima kasih!
Ada pertanyaan?
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Slide 15
Membuat Pertanyaan
(Kaji ulang modul 12)
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Kegiatan B:
1. Gunakan waktu beberapa menit untuk menuliskan nama Anda di papan nama
dan perkenalkan diri Anda kepada anggota kelompok Anda.
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Skenario 1
Departemen Kesehatan memiliki kebutuhan untuk memperoleh,
mendistribusikan, dan mengelola dua puluh juta vaksin flu di beberapa pulau
terpencil di Indonesia. Vaksin flu tersebut direncanakan akan dikirim dan
diberikan ke 5.000 lokasi, dan masing-masing lokasi tersebut akan
menerimanya dalam periode kinerja kontrak. Demi kesehatan warga
Indonesia, vaksin flu tersebut perlu dikirim tepat waktu. Baru-baru ini,
Kementerian Kesehatan memberikan kontrak lump-sum kepada Perusahaan A
sebesar IDR 900 milyar untuk melaksanakan pekerjaan tersebut. Perusahaan
A akan menyediakan vaksin flu dan jasa pendukung yang dibutuhkan untuk
mendistribusikan dan mengelola vaksin selama periode tiga tahun, terhitung
mulai tanggal 1 Mei, 2016. Selama ini, Kementerian Kesehatan memperoleh
vaksin flu dan jasa pendukung dari Perusahaan B yang telah dikontrak
selama 10 tahun sehingga diperlukan antara Perusahaan A dan Perusahaan
B.
Skenario 2
Kementerian Pendidikan perlu melakukan pengadaan pensil untuk sekolah-
sekolah di Jakarta. Kementerian ini telah membeli pensil yang sama setiap
tahun selama sepuluh tahun belakangan ini. Apakah kementerian perlu
mengembangkian rencana pengelolaan kontrak yang komprehensif untuk
pengadaan ini?
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Skenario 1
Kementerian Perhubungan baru-baru ini mengadakan kompetisi ulang atas
kontrak pemeliharaan armada kendaraan dengan nilai 5 miliar Rupiah dan
memberikan kontrak kepada penyedia baru yaitu penyedia B. penyedia A
telah memberikan dukungan pemeliharaan kepada kementerian selama
sepuluh tahun, tetapi tidak terpilih untuk melanjutkan kerja di bawah kontrak
baru. Kontrak dengan penyedia B diharapkan akan dimulai pada tanggal 1
Agustus 2016 dan Kontrak dengan penyedia A berakhir pada tanggal 31 Mei
2016.
Skenario 2
Kementerian Pendidikan memberikan kontrak kepada Perusahaan X untuk
mengganti seluruh infrastruktur Teknologi dan Informasi di 25 sekolah. Saat
ini Perusahaan Y memberikan pelayanan TI kepada sekolah-sekolah ini dan
akan tetap memberikan pelayanan sampai tanggal 30 September 2017.
Setelah itu, bagian pelayanan akan dikompetisikan kembali. Kontrak
Perusahaan X akan dimulai tanggal 1 Januari 2016 dan pengiriman perangkat
keras pertama dijadwalkan pada tanggal 1 Desember 2016. Perusahaan X
dan Perusahaan Y diharapkan bekerja bersama-sama selama masa kontrak
mereka. Diharapkan dokumen pengadaan untuk kompetisi ulang untuk
mendukung Perusahaan Y akan dikeluarkan pada bulan Mei 2016.
Studi Kasus
―Kementerian telah beberapa kali mengelola proyek dengan persyaratan yang
serupa di masa lalu, tetapi belum pernah bekerja dengan Perusahaan A.
Masyarakat umum memiliki ketertarikan yang tinggi atas proyek ini karena
Pemerintah telah lama berjanji untuk menggantikan jalan yang berbahaya dan
tidak beraspal dari desa ke jalan utama. Sebelumnya, Kementerian telah
mengadakan kontrak dengan penyedia yang akhirnya dihentikan dengan alasan
wanprestasi setelah kementerian menemukan bahwa penyedia memberikan
suap kepada Menteri. Kementerian menerima sebagian dari kesalahan dalam
kegagalan kontrak dengan menyebutkan bahwa hal ini dikarenakan
pengawasan Pengelolaan Kontrak yang buruk dan kegagalan memonitor dan
mengelola konflik kepentingan. Tidak ada jalan yang selesai dibangun sebelum
pengakhiran kontrak dan perkiraan 500 juta Rupiah telah dihabiskan untuk
upaya ini
Setelah mengkaji studi kasus ini, berikan jawaban atas pertanyaan berikut:
1. Cari tiga cara Kementerian, Perusahaan A dan masyarakat umum mendapatkan
manfaat dari Perencanaan dan dukungan Pengelolaan Kontrak yang baik.
2. Informasi apa yang harus dicantumkan dalam Rencana Pengelolaan Kontrak
untuk kontrak pembangunan jalan? Berikan garis besar singkat dari rencana
dan perincian singkat untuk
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Skenario
Kementerian Perhubungan baru baru ini memberikan kontrak lump sum
bernilai 10 miliar Rupiah kepada Perusahaan A untuk konstruksi jalan dan
pelayanan perbaikan. Masa pelaksanaan kontrak tersebut adalah periode
dasar satu tahun dengan opsi empat periode satu tahun. Pekerjaan
diharapkan dimulai pada tanggal 1 April 2016 dan jika semua opsi digunakan,
kontrak akan berakhir pada tanggal 31 Maret 2021. Upaya ini adalah
persyaratan untuk pembangunan jalan tambahan untuk menghubungkan
daerah terpencil ke jalan utama di pulau Jawa. Jalan-jalan ini diharapkan
memberikan dampak bagi kesejahteraan warga karena memberikan rute
yang aman bagi warga untuk bepergian ke luar daerah terpencil dan
meningkatkan peluang untuk mendapatkan pekerjaan dan mencari
penghasilan bagi keluarga mereka.
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Skenario Pengadaan :
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Skenario 1
Anda adalah Manajer Kontrak untuk sebuah kontrak pengadaan jasa
kebersihan mingguan untuk 15 kantor instansi pemerintah di Jakarta. Dalam
dua bulan terakhir, Anda banyak menerima keluhan karena Penyedia gagal
menyediakan jasa kebersihan untuk ruang perkantoran mereka. Berdasarkan
catatan Anda, penyedia hanya melaksanakan 40 dari 60 jasa kebersihan
yang dijadwalkan untuk bulan Juni dan Juli. Di bulan Agustus dan September,
Anda berkali-kali berusaha menghubungi Penyedia untuk membahas masalah
kinerja pelaksanaan kontrak. Penyedia tidak menanggapi Anda, dan saat itu
hanya melakukan 30 dari 60 jasa kebersihan yang dijadwalkan. Pada sebuah
pertemuan pemangku kepentingan ditetapkan bahwa selain kontrak tersebut,
ada banyak kontrak yang masih berlaku dengan Penyedia lain yang dapat
menyediakan jasa dengan ruang lingkup yang sama. Di akhir pertemuan
ditetapkan bahwa tindakan terbaik yang dapat dilakukan adalah menunda
kontrak sampai kinerja yang diharapkan terpenuhi atau sampai pengakhiran
kontrak dapat dilakukan.
Skenario 2
Anda menerima email dari Perusahaan ABC yang memberitahu bahwa kantor
mereka pindah lokasi dan mereka memberikan alamat serta informasi kontak
kantor mereka yang baru.
Skenario 3
Anda adalah Manajer Kontrak untuk sebuah Jasa Layanan Bantuan Profesional
yang membantu Kementerian Keuangan (Kemenkeu) dalam Perencanaan
Pengelolaan Program untuk beberapa pengadaan barang/jasa yang penting.
Kontrak yang saat ini sedang dilaksanakan dengan Perusahaan CDE akan
berakhir dalam tiga bulan. Pada sebuah rapat status dengan Kemenkeu
ditetapkan bahwa untuk lanjutan kontrak jasa tersebut, Penyedia tidak akan
ditetapkan sebelum kontrak dengan Perusahaan CDE berakhir, dan
kekosongan jasa dapat terjadi apabila kontrak yang saat ini sedang
berlangsung dengan Perusahaan
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Skenario 4
Pada sebuah pekerjaan konstruksi jalan di bawah kontrak Modernisasi Jalan
ditetapkan bahwa sebuah kesalahan estimasi telah menyebabkan kekurangan
dalam pengadaan cat untuk menyelesaikan pengecatan marka jalan.
Perubahan pemesanan telah disampaikan untuk membeli tambahan cat dan
disahkan menurut klausul perubahan kontrak. Harga cat telah dinegosiasikan
sebelumnya.
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Skenario Pengadaan
Kementerian keuangan kembali melakukan lelang untuk kontrak layanan
bantuan TI. Ruang lingkup kontrak ini mencakup jasa-jasa sebagai berikut
untuk mendukung kerja para pegawai: layanan bantuan komputer dan
perangkatnya, bantuan software dan aplikasi, bantuan keamanan, dan
bantuan email dan telekomunikasi.
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
Skenario
Kementerian Perhubungan memberikan kontrak lump sum dua tahun kepada
Perusahaan ABC dengan nilai sebesar 500 juta Rupiah untuk
mengembangkan dan mempromosikan kampanye pemasaran untuk
mendorong penggunaan transportasi umum oleh warga di Jakarta.
Perusahaan ABC baru saja menyelesaikan kinerja tahun pertamanya dan
kementerian sangat puas dengan upaya mereka sampai saat ini. Sampai saat
ini, kementerian telah dapat mengukur kenaikan 10% dari penggunaan
transportasi umum oleh warga Jakarta dengan paling tidak 5% kenaikan
disebabkan oleh kampanye yang dilakukan oleh Perusahaan ABC. Perusahaan
ABC telah menyerahkan semua bahan tepat pada waktu dan lebih awal dari
jadwal dan juga sesuai dengan Anggaran. 5 dari 7 inisiatif pemasaran
diserahkan kepada kementerian lebih awal dari tenggat waktu. Sebagai
hasilnya, kementerian dan Perusahaan ABC setuju untuk menambahkan
inisiatif pemasaran lainnya tanpa bayaran kepada kementerian dengan
menggunakan penghematan biaya dari penyerahan yang lebih awal tersebut.
Permasalahan desain kecil dicatat oleh Manajer Program dari kementerian
dan didiskusikan dengan Manajer Program Perusahaan ABC pada saat
pertemuan status bulanan. Perusahaan ABC segera melakukan tindakan
perbaikan dan produk dengan tingkat kualitas yang dapat diterima
diserahkan ke kementerian tepat pada waktunya.
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Modul 12: Bagaimana Cara Melaksanakan dan Mengelola Kontrak
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