DAFTAR ISI

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

BAB II PENGUMUMAN DENGAN PRAKUALIFIKASI ............................................................. 2

BAB III INSTRUKSI KEPADA PESERTA (IKP) ..................................................................... 2

A. UMUM ............................................................................................................................ 2
1. Peserta Kualifikasi ............................................................................................................ 2
2. Larangan Korupsi ............................................................................................................. 2
3. Larangan Pertentangan Kepentingan ................................................................................. 2
4. Satu Dokumen Kualifikasi Tiap Peserta .............................................................................. 3
B. DOKUMEN KUALIFIKASI ............................................................................................... 3
5. Isi Dokumen Kualifikasi .................................................................................................... 3
6. Bahasa Dokumen Kualifikasi ............................................................................................. 3
7. Perubahan Dokumen Kualifikasi ........................................................................................ 3
8. Berlakunya Kualifikasi ....................................................................................................... 3
9. Biaya Kualifikasi ............................................................................................................... 3
C. PENYIAPAN DOKUMEN KUALIFIKASI ........................................................................... 3
10. Pengiian Dokumen Kualifikasi ........................................................................................... 3
11. Bentuk Dokumen Kualifikasi .............................................................................................. 3
D. PEMASUKAN DOKUMEN KUALIFIKASI .......................................................................... 3
12. Pemasukan Dokumen Kualifikasi ....................................................................................... 3
13. Dokumen Kualifikasi Terlambat ......................................................................................... 4
E. EVALUASI KUALIFIKASI ................................................................................................ 4
14. Kerahasiaan Proses .......................................................................................................... 4
15. Evaluasi Kualifikasi ........................................................................................................... 4
16. Pembuktian Kualifikasi ...................................................................................................... 4
F. HASIL KUALIFIKASI ...................................................................................................... 4
17. Penetapan Hasil Kualifikasi ............................................................................................... 4
18. Pengumuman Kualifikasi ................................................................................................... 5
19. Sanggahan ...................................................................................................................... 5
20. Kualifikasi Ulang............................................................................................................... 5
21. Undangan Kepada Peserta Kualifikasi yang Lulus ............................................................... 5

BAB IV LEMBAR DATA KUALIFIKASI (LDK) ........................................................................ 6

BAB V PAKTA INTEGRITAS .................................................................................................. 8

BAB VI FORMULIR ISIAN KUALIFIKASI ............................................................................. 10

BAB VII PETUNJUK PENGISIAN FORMULIR ISIAN KUALIFIKASI ...................................... 17

BAB VIII TATA CARA EVALUASI KUALIFIKASI ................................................................... 19

BAB I UNDANGAN PENGAMBILAN DOKUMEN PEMILIHAN ................................................. 26

BAB II INSTRUKSI KEPADA PESERTA (IKP) ....................................................................... 30

A. Umum ............................................................................................................................ 30
1. Lingkup Pekerjaan ........................................................................................................... 30
 2. Sumber dana ................................................................................................................... 30
3. Peserta pemilihan ............................................................................................................ 30
4. Larangan korupsi, kolusi, dan nepotisme (KKN) serta penipuan .......................................... 30
5. Larangan pertentangan kepentingan ................................................................................. 31
6. Pendayagunaan produksi dalam negeri ............................................................................. 31
7. Satu penawaran tiap peserta ............................................................................................ 31
B. Dokumen Pemilihan ...................................................................................................... 31
8. Isi dokumen pemilihan ..................................................................................................... 31
9. Bahasa dokumen pemilihan .............................................................................................. 31
10. Pemberian penjelasan ...................................................................................................... 31
11. Perubahan dokumen pemilihan ......................................................................................... 32
12. Tambahan waktu pemasukan dokumen penawaran ........................................................... 32
C. Penyiapan penawaran ............................................................................................................ 33
13. Biaya dalam penyiapan penawaran ................................................................................... 33
14. Bahasa penawaran ........................................................................................................... 33
15. Dokumen penawaran ....................................................................................................... 33
16. Harga penawaran ............................................................................................................ 34
17. Mata uang penawaran dan cara pembayaran ..................................................................... 34
18. Masa berlaku penawaran dan jangka waktu pelaksanaan ................................................... 34
D. Pemasukan Dokumen penawaran ........................................................................................... 34
19. Penyampulan dan penandaan sampul penawaran .............................................................. 34
20. Penyampaian dokumen penawaran ................................................................................... 34
21. Batas akhir waktu pemasukan penawaran ......................................................................... 35
22. Penawaran terlambat ....................................................................................................... 35
E. Pembukaan dan evaluasi penawaran ....................................................................................... 35
23. Pembukaan penawaran sampul I ...................................................................................... 35
24. Evaluasi penawaran sampul II .......................................................................................... 36
25. Pengumuman peringkat teknis .......................................................................................... 40
26. Undangan pembukaan penawaran sampul II ..................................................................... 41
27. Pembukaan penawaran sampul II, dan evaluasi penawaran sampul II [untuk metode evaluasi
kualitas diberi nomor urut 28] ........................................................................................... 41
F. Penetapan pemenang ............................................................................................................ 45
28. Pengumuman pemenang .................................................................................................. 45
29. Sanggahan ...................................................................................................................... 45
30. Sanggahan banding ......................................................................................................... 45
31. Undangan klarifikasi dan negosiasi teknis dan biaya ........................................................... 45
32. Klarifikasi dan/atau negosiasi ............................................................................................ 45
G. Penunjukan pemenang seleksi
33. Penunjukan penyedia jasa konsultansi ............................................................................... 48
34. Kerahasiaan Proses .......................................................................................................... 49
H. Seleksi Gagal ......................................................................................................................... 45
35. Seleksi Gagal ................................................................................................................... 49
36. Penandatanganan Kontrak ................................................................................................ 50

BAB III LEMBAR DATA PEMILIHAN (LDP) .......................................................................... 52

BAB IV KERANGKA ACUAN KERJA (KAK) ............................................................................ 59

BAB V BENTUK DOKUMEN PENAWARAN ............................................................................. 62

LAMPIRAN 1 A (SAMPUL I) :
A. Bentuk Surat Penawaran ........................................................................................................ 62
B. Bentuk Surat Kuasa ................................................................................................................ 64

LAMPIRAN 1 B (SAMPUL I) : DOKUMEN PENAWARAN TEKNIS .......................................... 67

A. Bentuk Data Organisasi Perusahaan ........................................................................................ 67

B. Bentuk Daftar Pengalaman Kerja Sejenis 10 (Sepuluh) Tahun Terakhir ..................................... 67
C. Bentuk Uraian Pengalaman Kerja Sejenis 10 (Sepuluh) Tahun Terakhir ..................................... 68
D. Bentuk Tanggapan Dan Saran Terhadap Kerangka Acuan Kerja
Dan Personil/Fasilitas Pendukung Dari PPK .............................................................................. 68
E. Bentuk Uraian Pendekatan, Metodologi Dan Program Kerja ...................................................... 69
F. Bentuk Jadwal Pelaksanaan Pekerjaan .................................................................................... 69
G. Bentuk Komposisi Tim Dan Penugasan .................................................................................... 71
H. Bentuk Jadwal Penugasan Tenaga Ahli ................................................................................... 71
I. Bentuk Daftar Riwayat Hidup Personil Yang Diusulkan .............................................................. 72
J. Bentuk Surat Pernyataan Kesediaan Untuk Ditugaskan ............................................................. 74

LAMPIRAN 2 (SAMPUL II) : DOKUMEN PENAWARAN BIAYA ............................................. 75

A. Bentuk Surat Penawaran Biaya ............................................................................................... 75

B. Bentuk Rekapitulasi Penawaran Biaya ..................................................................................... 77
C. Bentuk Rincian Biaya Langsung Personil .................................................................................. 78
D. Bentuk Rincian Biaya Langsung Non-Personil ........................................................................... 78

BAB VI BENTUK KONTRAK .................................................................................................. 80

Lampiran I : SURAT PERJANJIAN ........................................................................................... 80

LAMPIRAN 2 : SYARAT SYARAT UMUM KONTRAK ...................................................................... 91

LAMPIRAN 3 : SYARAT-SYARAT KHUSUS KONTRAK (SSKK) ....................................................... 110

LAMPIRAN 3 A : PERSONIL INTI, SUBPENYEDIA DAN PERALATAN ................................................ 111

BAB VII BENTUK DOKUMEN LAINNYA ................................................................................ 112

LAMPIRAN 1 : SURAT PENUNJUKAN PENYEDIA BARANG/JASA (SPPBJ) ...................................... 112

LAMPIRAN 2 : SURAT PERINTAH MULAI KERJA ......................................................................... 113

LAMPIRAN 3 : JAMINAN SANGGAH BANDING ............................................................................ 115

LAMPIRAN 4 : JAMINAN UANG MUKA ....................................................................................... 117

[KOP ASURANSI/PERUSAHAAN PENJAMINAN PENERBIT JAMINAN] ................................................ 117

TERJAMIN ................................................................................................................................... 117

PENJAMIN ................................................................................................................................... 117