Daftar isi

BAB I UMUM ……………………………………………………………………1

BAB II. PENGUMUMAN PELELANGAN UMUM
DENGAN PASCA KUALIFIKASI 2
BAB III. INSTRUKSI KEPADA PESERTA (IKP) 4
A. UMUM 4
1. LINGKUP PEKERJAAN.............................................................................................4
2. SUMBER DANA........................................................................................................4
3. PESERTA PELELANGAN UMUM................................................................................4
4. LARANGAN KORUPSI, KOLUSI, DAN NEPOTISME (KKN) SERTA PENIPUAN............4
5. LARANGAN PERTENTANGAN KEPENTINGAN...........................................................5
6. PENDAYAGUNAAN PRODUKSI DALAM NEGERI........................................................6
7. SATU PENAWARAN TIAP PESERTA............................................................................7
B. DOKUMEN PENGADAAN 7
8. ISI DOKUMEN PENGADAAN.....................................................................................7
9. BAHASA DOKUMEN PENGADAAN..........................................................................8
10. PEMBERIAN PENJELASAN........................................................................................8
11. PERUBAHAN DOKUMEN PENGADAAN.....................................................................9
12. TAMBAHAN WAKTU PEMASUKAN DOKUMEN PENAWARAN.................................10
C. PENYIAPAN DOKUMEN PENAWARAN 10
13. BIAYA DALAM PENYIAPAN PENAWARAN...............................................................10
14. BAHASA PENAWARAN............................................................................................10
15. DOKUMEN PENAWARAN.......................................................................................10
16. HARGA PENAWARAN..............................................................................................11
17. MATA UANG PENAWARAN DAN CARA PEMBAYARAN............................................11
18. MASA BERLAKU PENAWARAN DAN JANGKA WAKTU PELAKSANAAN..................12
19. BENTUK DOKUMEN PENAWARAN.........................................................................12
20. PAKTA INTEGRITAS................................................................................................12
21. PENGISIAN DOKUMENISIAN KUALIFIKASI............................................................12
22. JAMINAN PENAWARAN...........................................................................................13
D. PEMASUKAN DOKUMEN PENAWARAN 14
23. PENYAMPULAN DAN PENANDAAN SAMPUL PENAWARAN.....................................14
24. PENYAMPAIAN DOKUMEN PENAWARAN................................................................14
25. BATAS AKHIR WAKTU PEMASUKAN PENAWARAN................................................15
26. PENAWARAN TERLAMBAT......................................................................................15
E. PEMBUKAAN DAN EVALUASI PENAWARAN 15
27. PEMBUKAAN PENAWARAN...................................................................................15
28. EVALUASI PENAWARAN.........................................................................................17
29. EVALUASI KUALIFIKASI.......................................................................................23
30. PEMBUKTIAN KUALIFIKASI..................................................................................24
F. PENETAPAN PEMENANG 24
31. PENGUMUMAN PEMENANG..................................................................................24
32. SANGGAHAN........................................................................................................24
33. SANGGAHAN BANDING........................................................................................25
G. PENUNJUKAN PEMENANG PENGADAAN 25
34. PENUNJUKAN PENYEDIA BARANG/JASA..............................................................25
35. KERAHASIAAN PROSES........................................................................................27
H. PELELANGAN GAGAL 27
36. PELELANGAN GAGAL...........................................................................................27
I. SURAT JAMINAN PELAKSANAAN 28
37. SURAT JAMINAN PELAKSANAAN..........................................................................28
J. PENANDATANGANAN KONTRAK 29
38. PENANDA-TANGANAN KONTRAK.........................................................................29
BAB IV. LEMBAR DATA PEMILIHAN (LDP) 31
A. LINGKUP PEKERJAAN............................................................................................31
B. SUMBER DANA......................................................................................................31
C. PEMBERIAN PENJELASAN DOKUMEN PENGADAAN DAN
PENINJAUAN LAPANGAN.......................................................................................31
D. DOKUMEN PENAWARAN........................................................................................31
E. MATA UANG PENAWARAN DAN CARA PEMBAYARAN...........................................32
F. MASA BERLAKUNYA PENAWARAN........................................................................32
G. JAMINAN PENAWARAN.........................................................................................32
H. PEMASUKAN DOKUMEN PENAWARAN...................................................................32
I. BATAS AKHIR WAKTU PENYAMPAIAN PENAWARAN..............................................33
J. PEMBUKAAN PENAWARAN.....................................................................................33
K. [AMBANG BATAS SISTIM GUGUR].........................................................................33
L. JAMINAN SANGGAHAN BANDING..........................................................................33
M. JAMINAN PELAKSANAAN.......................................................................................33
BAB V. BENTUK DOKUMEN PENAWARAN 33
A. BENTUK SURAT PENAWARANPESERTA BADAN USAHA/
KEMITRAAN (KSO)...........................................................................................34
B. BENTUK SURAT PENAWARAN PESERTA PERORANGAN.........................36
C. BENTUK SURAT KUASA..................................................................................38
D. BENTUK PERJANJIAN KEMITRAAN/KERJA SAMA OPERASI (KSO)......40
E. BENTUK DOKUMEN PENAWARAN TEKNIS................................................42
F. BENTUK FORMULIR REKAPITULASI PERHITUNGAN TINGKAT
KOMPONEN DALAM NEGERI (TKDN)..........................................................43
G. BENTUK JAMINAN PENAWARAN DARI BANK...........................................44
H. BENTUK JAMINAN PENAWARAN DARI ASURANSI/
PERUSAHAAN PENJAMINAN.........................................................................46
I. BENTUK PAKTA INTEGRITAS.........................................................................48
J. BENTUK FORMULIR ISIAN KUALIFIKASI...................................................51
J.1. FORMULIR ISIAN KUALIFIKASI BADAN USAHA......................................51
J.2. FORMULIR ISIAN KUALIFIKASI PERORANGAN........................................56
BAB VI. PETUNJUK PENGISIAN FORMULIR KUALIFIKASI 60
VI.1. PENGISIAN FORMULIR ISIAN KUALIFIKASI BADAN USAHA................60
A. DATA ADMINISTRASI............................................................................................60
B. IZIN USAHA.........................................................................................................60
C. IZIN LAINNYA (APABILA DIPERSYARATKAN).........................................................60
D. LANDASAN HUKUM PENDIRIAN BADAN USAHA..................................................60
E. PENGURUS...........................................................................................................60
F. DATA KEUANGAN................................................................................................60
G. DATA PERSONALIA...............................................................................................61
H. DATA FASILITAS/PERALATAN/PERLENGKAPAN.....................................................61
I. DATA PENGALAMAN PERUSAHAAN......................................................................61
J. DATA PEKERJAAN YANG SEDANG DILAKSANAKAN.............................................61
K. MODAL KERJA.....................................................................................................61
L. KEMITRAAN/KSO..................................................................................................61
 VI.2. PENGISIAN FORMULIR ISIAN KUALIFIKASI PERORANGAN..................62
A. DATA ADMINISTRASI............................................................................................62
B. IZIN USAHA (APABILA DIPERSYARATKAN)............................................................62
C. IZIN LAINNYA (APABILA DIPERSYARATKAN).........................................................62
D. DATA KEUANGAN................................................................................................62
E. DATA PERSONALIA...............................................................................................62
F. DATA FASILITAS/PERALATAN/PERLENGKAPAN.....................................................62
G. DATA PENGALAMAN............................................................................................63
H. DATA PEKERJAAN YANG SEDANG DILAKSANAKAN.............................................63
I. MODAL KERJA.....................................................................................................63
BAB VII. TATA CARA EVALUASI KUALIFIKASI 64
BAB VIII. BENTUK KONTRAK 66
SURAT PERJANJIAN...................................................................................................66
SURAT PERINTAH KERJA.........................................................................................72
BAB IX. SYARAT-SYARAT UMUM KONTRAK (SSUK) 74
A. KETENTUAN UMUM 74
1. DEFINISI.................................................................................................................74
2. PENERAPAN............................................................................................................76
3. BAHASA DAN HUKUM...........................................................................................76
4. LARANGAN KORUPSI, KOLUSI DAN NEPOTISME (KKN) SERTA PENIPUAN...........76
5. ASAL MATERIAL/ BAHAN......................................................................................77
6. KORESPONDENSI....................................................................................................77
7. WAKIL SAH PARA PIHAK.....................................................................................78
8. PEMBUKUAN........................................................................................................78
9. PERPAJAKAN..........................................................................................................78
10. PENGALIHAN DAN/ATAU SUBKONTRAK................................................................78
11. PENGABAIAN.......................................................................................................78
12. PENYEDIA MANDIRI.............................................................................................78
13. KEMITRAAN/KSO................................................................................................79
14. PENGAWASAN PELAKSANAAN PEKERJAAN..........................................................79
15. PERSETUJUAN PENGAWAS PEKERJAAN.................................................................79
16. PERINTAH.............................................................................................................79
17. PENEMUAN-PENEMUAN........................................................................................79
18. AKSES KE LOKASI KERJA....................................................................................79
B. PELAKSANAAN, PENYELESAIAN, ADENDUM DAN PEMUTUSAN
KONTRAK 80
19. JADWAL PELAKSANAAN PEKERJAAN.....................................................................80
B.1 PELAKSANAAN PEKERJAAN 80
20. PENYERAHAN LOKASI KERJA..............................................................................80
21. SURAT PERINTAH MULAI KERJA (SPMK)............................................................80
22. PROGRAM MUTU.................................................................................................80
23. RAPAT PERSIAPAN PELAKSANAAN KONTRAK......................................................81
24. MOBILISASI..........................................................................................................81
25. PEMERIKSAANBERSAMA......................................................................................82
B.2 PENGENDALIAN WAKTU 82
26. WAKTU PENYELESAIAN PEKERJAAN....................................................................82
27. PERPANJANGAN WAKTU......................................................................................83
28. PENUNDAAN OLEH PENGAWAS PEKERJAAN.........................................................83
29. RAPAT PEMANTAUAN...........................................................................................83
30. PERINGATAN DINI................................................................................................83
B.3 PENYELESAIAN KONTRAK 84
31. SERAH TERIMA PEKERJAAN.................................................................................84
32. PENGAMBILALIHAN...............................................................................................85
33. PEDOMAN PENGOPERASIAN DAN PERAWATAN......................................................85
B.4 ADENDUM 85
34. PERUBAHAN KONTRAK.........................................................................................85
35. PERUBAHAN LINGKUP PEKERJAAN.......................................................................85
36. PERUBAHAN JADWAL PELAKSANAAN PEKERJAAN................................................86
B.5 KEADAAN KAHAR 86
37. KEADAAN KAHAR................................................................................................86
B.6 PENGHENTIAN DAN PEMUTUSAN KONTRAK 87
38. PENGHENTIAN DAN PEMUTUSANKONTRAK..........................................................87
39. PENINGGALAN.....................................................................................................89
C. HAK DAN KEWAJIBAN PARA PIHAK 89
40. HAK DAN KEWAJIBAN PARA PIHAK.....................................................................89
41. PENGGUNAAN DOKUMEN-DOKUMEN KONTRAK DAN INFORMASI........................90
42. HAK KEKAYAAN INTELEKTUAL.............................................................................90
43. PENANGGUNGAN DAN RISIKO..............................................................................90
44. PERLINDUNGAN TENAGA KERJA..........................................................................91
45. PEMELIHARAAN LINGKUNGAN.............................................................................91
46. ASURANSI..............................................................................................................91
47. TINDAKAN PENYEDIA YANG MENSYARATKAN PERSETUJUAN
PPK ATAU PENGAWAS PEKERJAAN........................................................................92
48. LAPORAN HASIL PEKERJAAN................................................................................92
49. KEPEMILIKAN DOKUMEN......................................................................................93
50. KERJASAMA ANTARA PENYEDIA DAN SUB PENYEDIA..........................................93
51. USAHA MIKRO, USAHA KECIL DAN KOPERASI KECIL..........................................93
52. PENYEDIA LAIN...................................................................................................94
53. KESELAMATAN.....................................................................................................94
54. PEMBAYARAN DENDA..........................................................................................94
55. JAMINAN................................................................................................................94
D. PERSONIL DAN/ATAU PERALATAN PENYEDIA 95
56. PERSONIL INTI DAN/ATAU PERALATAN..................................................................95
E. KEWAJIBAN PPK 96
57. FASILITAS............................................................................................................96
58. PERISTIWA KOMPENSASI.......................................................................................96
F. PEMBAYARAN KEPADA PENYEDIA 97
59. HARGA KONTRAK.................................................................................................97
60. PEMBAYARAN........................................................................................................97
61. HARI KERJA...........................................................................................................99
62. PERHITUNGAN AKHIR..........................................................................................99
63. PENANGGUHAN......................................................................................................99
64. [PENYESUAIAN HARGA (UNTUK KONTRAK HARGA SATUAN ATAU
KONTRAK GABUNGAN HARGA SATUAN DAN LUMP SUM)]......................................100
G. PENGAWASAN MUTU 102
65. PENGAWASAN DAN PEMERIKSAAN......................................................................102
66. PENILAIAN PEKERJAAN SEMENTARA OLEH PPK................................................102
67. CACAT MUTU.....................................................................................................102
 68. PENGUJIAN.........................................................................................................102
69. PERBAIKAN CACAT MUTU.................................................................................102
70. KEGAGALAN BANGUNAN....................................................................................103
H. PENYELESAIAN PERSELISIHAN 103
71. PENYELESAIAN PERSELISIHAN............................................................................103
72. ITIKAD BAIK........................................................................................................104
BAB X. SYARAT-SYARAT KHUSUS KONTRAK (SSKK) 105
A. KORESPONDENSI................................................................................................105
B. WAKIL SAH PARA PIHAK...................................................................................105
C. TANGGAL BERLAKU KONTRAK.........................................................................105
D. MASA PEMELIHARAAN........................................................................................105
E. UMUR KONSTRUKSI...........................................................................................105
F. PEDOMAN PENGOPERASIAN DAN PERAWATAN...................................................105
G. PEMBAYARAN TAGIHAN......................................................................................105
H. PENCAIRAN JAMINAN..........................................................................................105
I. TINDAKAN PENYEDIA YANG MENSYARATKAN PERSETUJUAN
PPK ATAU PENGAWAS PEKERJAAN....................................................................105
J. KEPEMILIKAN DOKUMEN...................................................................................106
K. FASILITAS..........................................................................................................106
L. SUMBER PEMBIAYAAN.........................................................................................106
M. PEMBAYARAN UANG MUKA...............................................................................106
N. PEMBAYARAN PRESTASI PEKERJAAN..................................................................106
O. PENYESUAIAN HARGA.......................................................................................106
P. DENDA.................................................................................................................106
Q. PENYELESAIAN PERSELISIHAN...........................................................................106
LAMPIRAN A – SYARAT-SYARAT KHUSUS KONTRAK...................................................108
BAB XI. SPESIFIKASI TEKNIS DAN GAMBAR 109
KETERANGAN...............................................................................................................109
BAB XII. DAFTAR KUANTITAS DAN HARGA 110
KETERANGAN (UNTUK KONTRAK HARGA SATUAN ATAU KONTRAK
GABUNGAN HARGA SATUAN DAN LUMP SUM)...................................................110
KETERANGAN (UNTUK KONTRAK LUMP SUM)............................................................111
BAB XIII. BENTUK DOKUMEN LAIN 116
A. BENTUK SURAT PENUNJUKAN PENYEDIA BARANG/JASA (SPPBJ)....116
B. BENTUK SURAT PERINTAH MULAI KERJA (SPMK).................................117
C. BENTUK SURAT-SURAT JAMINAN..............................................................119
Jaminan Sanggahan Banding dari Bank 119
Jaminan Pelaksanaan dari Bank 121
Jaminan Pelaksanaan dari Asuransi/Perusahaan Penjaminan 123
Jaminan Uang Muka dari Bank 124
Jaminan Uang Muka dari Asuransi/Perusahaan Penjaminan 126
Jaminan Pemeliharaan dari Bank 127
Jaminan Pemeliharaan dari Asuransi/Perusahaan Penjaminan 129