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DAFTAR ISI

DAFTAR ISI ......................................................................................................................... i

BAB I UMUM ....................................................................................................................... 1

BAB II PENGUMUMAN DENGAN PASCAKUALIFIKASI ......................................................... 4

BAB III INSTRUKSI KEPADA PESERTA (IKP) ..................................................................... 5

A. UMUM ............................................................................................................................ 5
1. Lingkup pekerjaan ........................................................................................................... 5
2. Sumber Dana................................................................................................................... 5
3. Peserta [Pelelangan Umum/ Pemilihan Langsung] .............................................................. 5
4. Larangan Korupsi, Kolusi, dan Nepotisme (KKN),
Persekongkolan Serta Penipuan ........................................................................................ 5
5. Larangan Pertentangan Kepentingan ................................................................................. 5
6. Pendayagunaan Produksi Dalam Negeri ............................................................................. 6
7. Satu Penawaran Tiap Peserta ........................................................................................... 6
B. DOKUMEN PENGADAAN................................................................................................. 6
8. Isi Dokumen Pengadaan ................................................................................................... 6
9. Bahasa Dokumen Pengadaan ............................................................................................ 6
10. Pemberian Penjelasan ...................................................................................................... 6
11. Perubahan Dokumen Pengadaan ...................................................................................... 6
12. Tambahan Waktu Pemasukan Dokumen Penawaran .......................................................... 8
C. PENYIAPAN DOKUMEN PENAWARAN ............................................................................ 8
13. Biaya Dalam Penyiapan Penawaran ................................................................................... 8
14. Bahasa Penawaran ........................................................................................................... 8
15. Dokumen Penawaran ....................................................................................................... 8
16. Harga Penawaran ............................................................................................................ 9
17. Mata Uang Penawaran dan Cara Pembayaran .................................................................... 9
18. Masa Berlaku Penawaran dan Jangka Waktu Pelaksanaan .................................................. 9
19. Pengisian Data Kualifikasi ................................................................................................. 9
20. Pakta Integritas ............................................................................................................... 9
D. PEMASUKAN DOKUMEN PENAWARAN .......................................................................... 10
21. Penyampulan dan Penandaan Sampul Penawaran .............................................................. 10
22. Pemasukkan/Penyampaian Dokumen Penawaran ............................................................... 10
23. Batas Akhir Waktu Pemasukan Penawaran ........................................................................ 12
24. Penawaran Terlambat ...................................................................................................... 12
E. PEMBUKAAN DAN EVALUASI PENAWARAN ................................................................... 12
25. Pembukaan Penawaran .................................................................................................... 12
26. Evaluasi Penawaran ......................................................................................................... 12
27. Klarifikasi dan Negosiasi Teknis dan Harga ........................................................................ 20
28. Evaluasi Kualifikasi ........................................................................................................... 20
29. Pembuktian Kualifikasi ...................................................................................................... 21
30. Berita Acara Hasil Pelelangan ............................................................................................ 22
F. PENETAPAN PEMENANG ................................................................................................ 22
31. Penetapan Pemenang ...................................................................................................... 22
32. Pengumuman Pemenang .................................................................................................. 22
33. Sanggahan ...................................................................................................................... 22
G. PENUNJUKAN PEMENANG ............................................................................................. 23
34. Penunjukan Penyedia Barang/Jasa .................................................................................... 23
35. BAHP, Berita Acara Lainnya, dan Kerahasiaan Proses ......................................................... 24
H. PELELANGAN GAGAL DAN TINDAK LANJUT PELELANGAN GAGAL ................................ 24
36. Pelelangan Gagal Dan Tindak Lanjut Pelelangan Gagal ...................................................... 24
I. JAMINAN PELAKSANAAN............................................................................................... 25
37. Jaminan Pelaksanaan ....................................................................................................... 25
J. PENANDATANGANAN KONTRAK .................................................................................... 26
38. Penanda-Tanganan Kontrak .............................................................................................. 26

BAB IV. LEMBAR DATA PEMILIHAN (LDP) .......................................................................... 28

A. Lingkup Pekerjaan ................................................................................................................. 28

B. Sumber Dana......................................................................................................................... 28
C. Jenis Kontrak ......................................................................................................................... 28
D. Jadwal Tahapan Pemilihan ...................................................................................................... 28
E. Peninjauan Lapangan [Apabila Diperlukan] .............................................................................. 28
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F. Mata Uang Penawaran Dan Cara Pembayaran ......................................................................... 28

G. Masa Berlakunya Penawaran .................................................................................................. 28
H. Jadwal Pemasukan Dokumen Penawaran ................................................................................ 28
I. Batas Akhir Waktu Pemasukan Penawaran .............................................................................. 28
J. Pembukaan Penawaran .......................................................................................................... 29
K. Dokumen Penawaran ............................................................................................................. 29
L. Klarifikasi Penawaran ............................................................................................................. 29
M. Sanggahan, Pengaduan .......................................................................................................... 29

BAB V. LEMBAR DATA KUALIFIKASI (LDK) ......................................................................... 31

A. Lingkup Kualifikasi ................................................................................................................. 31

B. Persyaratan Kualifikasi............................................................................................................ 31

BAB VI. BENTUK DOKUMEN PENAWARAN .......................................................................... 33

A. Bentuk Surat Penawaran Peserta Badan Usaha ........................................................................ 33

B. Bentuk Surat Penawaran Teknis .............................................................................................. 33
C. Bentuk Daftar Barang yang Diimpor ........................................................................................ 35
D. Bentuk Pakta Integritas .......................................................................................................... 36
E. Data Isian Kualifikasi ............................................................................................................. 38

BAB VII PETUNJUK PENGISIAN DATA KUALIFIKASI .......................................................... 44

A. Data Administrasi ................................................................................................................... 44

B. Landasan Hukum Pendirian Usaha .......................................................................................... 44
C. Pengurus Badan Usaha........................................................................................................... 44
D. Izin Usaha ............................................................................................................................. 44
E. Izin Lainnya (Apabila Dipersyaratkan) ..................................................................................... 44
F. Data Keuangan ...................................................................................................................... 44
G. Data Personalia ...................................................................................................................... 45
H. Data Fasilitas/Peralatan/Perlengkapan ..................................................................................... 45
I. Data Pengalaman Perusahaan ................................................................................................ 45
J. Data Pengalaman Perusahaan Dalam Kurun Waktu 4 Tahun Terakhir........................................ 45
K. Data Pekerjaan yang Sedang Dilaksanakan .............................................................................. 45
L. Modal Kerja ........................................................................................................................... 45

KEMITRAAN/KSO ......................................................................................................................... 45

BAB VIII TATA CARA EVALUASI KUALIFIKASI ................................................................... 46

BAB IX BENTUK KONTRAK .................................................................................................. 48

SURAT PERJANJIAN ..................................................................................................................... 48

SURAT PERINTAH KERJA .............................................................................................................. 51

SYARAT UMUM SPK ..................................................................................................................... 53

BAB X SYARAT-SYARAT UMUM KONTRAK (SSUK) .............................................................. 58

A. KETENTUAN UMUM ................................................................................................................ 58

1. Definisi ............................................................................................................................ 58
2. Penerapan ....................................................................................................................... 59
3. Bahasa dan Hukum .......................................................................................................... 59
4. Larangan Korupsi, Kolusi dan Nepotisme (KKN),
Persekongkolan Serta Penipuan ........................................................................................ 59
5. Asal Material/ Bahan ........................................................................................................ 60
6. Korespondensi ................................................................................................................. 60
7. Wakil Sah Para Pihak ........................................................................................................ 60
8. Pembukuan ..................................................................................................................... 60
9. Perpajakan ...................................................................................................................... 61
10. Pengalihan dan/atau Subkontrak....................................................................................... 61
11. Pengabaian...................................................................................................................... 61
12. Penyedia Mandiri.............................................................................................................. 61
13. Kemitraan/KSO ................................................................................................................ 61
14. Penemuan-Penemuan ...................................................................................................... 61

B. PELAKSANAAN, PENYELESAIAN, ADENDUM DAN PEMUTUSAN KONTRAK .................................. 61

15. Jadwal Pelaksanaan Pekerjaan .......................................................................................... 61

B.1 PELAKSANAAN PEKERJAAN ..................................................................................................... 62

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16. Penyerahan Lokasi Kerja .................................................................................................. 62

17. Surat Perintah Mulai Kerja (SPMK) .................................................................................... 62
18. Program Mutu .................................................................................................................. 62
19. Rapat Persiapan Pelaksanaan Kontrak ............................................................................... 62
20. Mobilisasi Peralatan, Fasilitas Dan Personil ......................................................................... 63
21. Pengawasan Pelaksanaan Pekerjaan ................................................................................. 63
22. Persetujuan Pengawas Pekerjaan ...................................................................................... 63
23. Perintah .......................................................................................................................... 63
24. Akses Ke Lokasi Kerja ....................................................................................................... 63
25. Pemeriksaan Bersama ...................................................................................................... 63
26. Waktu Penyelesaian Pekerjaan.......................................................................................... 63
27. Perpanjangan Waktu ........................................................................................................ 63
28. Penundaan Oleh Pengawas Pekerjaan ............................................................................... 63
29. Rapat Pemantauan ........................................................................................................... 63
30. Peringatan Dini ................................................................................................................ 65

B.2 PENYELESAIAN KONTRAK....................................................................................................... 65

31. Serah Terima Pekerjaan ................................................................................................... 65

32. Pengambilalihan............................................................................................................... 66
33. Pedoman Pengoperasian Dan Perawatan ........................................................................... 66

B.3 PERUBAHAN KONTRAK ........................................................................................................... 66

34. Perubahan Kontrak .......................................................................................................... 66

35. Perubahan Lingkup Pekerjaan ........................................................................................... 66
36. Perubahan Jadwal Pelaksanaan Pekerjaan ......................................................................... 67

B.4 KEADAAN KAHAR ................................................................................................................... 67

37. Keadaan Kahar ................................................................................................................ 67

B.5 PENGHENTIAN DAN PEMUTUSAN KONTRAK ............................................................................ 68

38. Penghentian Kontrak ........................................................................................................ 68

39. Pemutusan Kontrak .......................................................................................................... 68
40. Pemutusan Kontrak Oleh PPK ........................................................................................... 69
41. Pemutusan Kontrak Oleh Penyedia .................................................................................... 69
42. Keterlambatan Pelaksanaan Pekerjaan dan Kontrak
Kritis (untuk Pekerjaan Konstruksi Bangunan)] .................................................................. 70
43. Pemutusan Kontrak Akibat Lainnya ................................................................................... 71
44. Peninggalan ..................................................................................................................... 71

C. HAK DAN KEWAJIBAN PENYEDIA ............................................................................................ 71

45. Hak dan Kewajiban Penyedia ........................................................................................... 71
46. Penggunaan Dokumen Kontrak dan Informasi ................................................................... 71
47. Hak atas Kekayaan Intelektual .......................................................................................... 71
48. Penanggungan dan Risiko................................................................................................. 71
49. Perlindungan Tenaga Kerja ............................................................................................... 72
50. Pemeliharaan Lingkungan ................................................................................................. 72
51. Asuransi .......................................................................................................................... 72
52. Tindakan Penyedia yang Mensyaratkan Persetujuan PPK
Atau Pengawas Pekerjaan ................................................................................................ 72
53. Laporan Hasil Pekerjaan ................................................................................................... 73
54. Kepemilikan Dokumen ...................................................................................................... 73
55. Kerjasama Antara Penyedia dan Sub Penyedia ................................................................... 73
56. Usaha Mikro, Usaha Kecil dan Koperasi Kecil ...................................................................... 74
57. Penyedia Lain .................................................................................................................. 74
58. Keselamatan dan Kesehatan Kerja .................................................................................... 74
59. Pembayaran Denda .......................................................................................................... 74
60. Jaminan .......................................................................................................................... 74

D. HAK DAN KEWAJIBAN PPK ..................................................................................................... 75

61. Hak dan Kewajiban PPK .................................................................................................... 75
62. Fasilitas ........................................................................................................................... 75
63. Peristiwa Kompensasi ....................................................................................................... 75

E. PERSONIL DAN/ATAU PERALATAN PENYEDIA .......................................................................... 76

64. Personil Inti Dan/Atau Peralatan ....................................................................................... 76

F. PEMBAYARAN KEPADA PENYEDIA ........................................................................................... 76

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65. Harga Kontrak ................................................................................................................. 76

66. Pembayaran .................................................................................................................... 77
67. Hari Kerja ........................................................................................................................ 78
68. Perhitungan Akhir ............................................................................................................ 79
69. Penangguhan Pembayaran ............................................................................................... 79
70. Penyesuaian Harga (Untuk Kontrak Harga Satuan atau
Kontrak Gabungan Lumpsum dan Harga Satuan) ............................................................... 79

G. PENGAWASAN MUTU ............................................................................................................. 80

71. Pengawasan dan Pemeriksaan .......................................................................................... 80
72. Penilaian Pekerjaan Sementara Oleh PPK........................................................................... 80
73. Cacat Mutu ...................................................................................................................... 80
74. Pengujian ........................................................................................................................ 80
75. Perbaikan Cacat Mutu ...................................................................................................... 80
76. Kegagalan Konstruksi dan Kegagalan Bangunan ................................................................ 81

H. PENYELESAIAN PERSELISIHAN ............................................................................................... 81

77. Penyelesaian Perselisihan ................................................................................................. 81
78. Itikad Baik ....................................................................................................................... 81

BAB XI. SYARAT-SYARAT KHUSUS KONTRAK (SSKK)......................................................... 83

A. Korespondensi ....................................................................................................................... 83
B. Wakil Sah Para Pihak .............................................................................................................. 83
C. Jenis Kontrak ......................................................................................................................... 83
D. Tanggal Berlaku Kontrak ........................................................................................................ 83
E. Jadwal Pelaksanaan Pekerjaan ................................................................................................ 83
F. Masa Pemeliharaan ................................................................................................................ 83
G. Umur Konstruksi .................................................................................................................... 83
H. Pedoman Pengoperasian dan Perawatan ................................................................................. 84
I. Pembayaran Tagihan.............................................................................................................. 84
J. Pencairan Jaminan ................................................................................................................. 84
K. Tindakan Penyedia yang Mensyaratkan Persetujuan PPK atau
Pengawas Pekerjaan .............................................................................................................. 84
L. Kepemilikan Dokumen ............................................................................................................ 84
M. Fasilitas ................................................................................................................................. 84
N. Sumber Pembiayaan .............................................................................................................. 84
O. Pembayaran Uang Muka ......................................................................................................... 84
P. Pembayaran Prestasi Pekerjaan .............................................................................................. 84
Q. Penyesuaian Harga ................................................................................................................ 85
R. Peristiwa Kompensasi ............................................................................................................. 85
S. Denda dan Ganti Rugi ............................................................................................................ 85
T. Sanksi ................................................................................................................................... 85
U. Penyelesaian Perselisihan ....................................................................................................... 85
V. Lainnya (Apabila Ada) ............................................................................................................ 86

LAMPIRAN A – SYARAT-SYARAT KHUSUS KONTRAK ...................................................................... 87

BAB XII SPESIFIKASI TEKNIS DAN GAMBAR ..................................................................... 88

KETERANGAN .............................................................................................................................. 88

BAB XIII DAFTAR KUANTITAS DAN HARGA ........................................................................ 89

Keterangan (Untuk Kontrak Harga Satuan Atau Kontrak

Gabungan Harga Satuan dan Lumpsum) ....................................................................................... 89
Keterangan (Untuk Kontrak Lumpsum) .......................................................................................... 90

BAB XIV BENTUK DOKUMEN LAIN ...................................................................................... 95

A. BENTUK SURAT PENUNJUKAN PENYEDIA BARANG/JASA (SPPBJ) ............................................. 95

B. BENTUK SURAT PERINTAH MULAI KERJA (SPMK) .................................................................... 96
C. BENTUK SURAT-SURAT JAMINAN ........................................................................................... 98
Jaminan Pelaksanaan dari Bank .............................................................................................. 98
Jaminan Pelaksanaan dari Asuransi/Perusahaan Penjaminan .................................................... 100
Jaminan Uang Muka dari Bank ................................................................................................ 101
Jaminan Uang Muka dari Asuransi/Perusahaan Penjaminan ...................................................... 103
Jaminan Pemeliharaan dari Bank ............................................................................................. 104
Jaminan Pemeliharaan dari Asuransi/Perusahaan Penjaminan ................................................... 106