Keterangan Kegiatan Harga (US$) Harga (Rp) Keterangan Rp 14,700.

00
Pembelian System Complete Webint $ 5,272,225 Rp 77,501,707,500 Principle
Annual Webint thn ke-2 $ 790,835 Rp 11,625,274,500 Principle
Annual Webint thn ke-3 $ 790,835 Rp 11,625,274,500 Principle
Sub-total Belanja 1: $ 6,853,895 Rp 100,752,256,500
Margin Lokal Partner (5%) $ 360,731 Rp 5,302,750,342 Local Partner
Assesement, Config, Deploy, Maintenance (1Y) $ 934,622 Rp 13,738,944,068 Local Partner
Perangkat WIS: Server, Notebook, OS, SQL, VMWare, $ 375,000 Rp 5,512,500,000 Vendor di Indonesia
Firewall, Internet
Perangkat AksesCyber
Pendukung 50MBAnalitics
(1Years)Intelligence $ 450,000 Rp 6,615,000,000 Vendor di Indonesia (Command Control Cyber
CommandHotel,
Principle: CentreAkomodasi, Mob-demob $ 50,000 Rp 735,000,000 Analitics, meeting room)
57%
Harga Penawaran: PULSE $ 33,120,000 Rp 486,864,000,000 Rp 97,372,800,000 389,491,200,000
Nama Pekerjaan PULSE
Nilai Anggaran Pekerjaan 2018 Rp 973,728,000,000 Rp 194,745,600,000.00 ### ###
Lingkup Pekerjaan Pembangunan Pusat Analisis Intelijen: pemb Infrastruktur & pembelian aplikasi WebInt
P&L: Rp 24,343,200,000.00
- HPS Rp 973,728,000,000
- PPn, PPh Rp 121,716,000,000 12.5%
- Nilai Pekerjaan tanpa pajak Rp 852,012,000,000
- Dako Rp 42,600,600,000 5.00% 21.5%
- BN-1 Rp 42,600,600,000 5.00%
- BN-2 Rp 25,560,360,000 3.00%
- Sestama Rp 25,560,360,000 3.00%
- D5 Rp 17,040,240,000 2.00%
- D6 Rp 17,040,240,000 2.00%
- Tim pelaksana internal Rp 12,780,180,000 1.50%
(Para Dir, Kasubdis, PPK, ULP, Pokja)
- SNY Rp 68,160,960,000 8% 11.0%
- SNY 1 Rp 25,560,360,000 3%
TOTAL KB: Rp 276,903,900,000 45.0%
- Pre-Sales: Rp 2,930,030,000
- Petty Cash Besar (paparan) Rp 500,000,000 Kegiatan besar
- Petty Cash Kecil Rp 300,000,000 Operasional selama project
- Facilities Rp 852,012,000
- Visit to Japan Rp 1,278,018,000
Total Belanja Rp 766,697,930,000 89.99%
- Belanja modal Rp 486,864,000,000 57.1%
- Total KB Rp 276,903,900,000 32.5%
- Presales Rp 2,930,030,000 0.3%
Margin Perusahaan Rp 85,314,070,000 10.01%

Internal Operasional
Profit Rp 365,148,000,000
Cost Rp 279,833,930,000
- KB Rp 276,903,900,000
- Pre Sales Rp 2,930,030,000
Nett Profit Rp 85,314,070,000.00 10%

Profit Sharing ROI HPS ROI Nett Price ROI Term of Payment
Investor Rp 68,273,830,000.00 8% 14% 35%
Team Rp 17,040,240,000.00 2%

Rp 72,500,000,000.00

Bona, Setiadi, Tito, dll.